in 3b in ITC 4 (a)5 we wrongly typed rs.600000 (purchase value typed instead of 0) in igst field and remaining cgst, sgst correctly typed. 3b also filed. Rs.13000/- adjusted through this wrong AMT for cgst&sgst. how we could rectify it in the coming month. Rs
13000 paid through bank. whether reverse may done through 3b 4(b) others or 3b 4(d) others.
CAclubindia
