We had mistakenly filed the returns for the month of July 2017 under which we had posted the taxable amount of the purchases under the IGST column of the GSTR-3B .
Now we had applied to reverse the ITC which didn't take any effect therefore giving a lot of input credit in my IGST ledger.
Kindly advise our further actions.
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Wrong entry of ITC in IGST coloumn
Replies (3)
You should be able to reverse under table input itc option b - other reversals
Thank you for your suggestion .
The reversal has not been affected even after doing so .
Is there any other option to do the same and see the effect immediately?
The reversal has not been affected even after doing so .
Is there any other option to do the same and see the effect immediately?
No...
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