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.
wrong 3b filed
Replies (1)
Sir, if you had taken input credit on wrong amount, then kindly check if you have any other input tax as extra to substantiate the wrong one and account for it in your system. As per GST Act, any excess input Tax claimed to be reversed with intrest. Hence be more cautious before filing return as it may lead into intrest payments.
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