I wrongly claim and c/f IGST 74000 in jan month. No tax liability. Also not adjusted in Feb month. In March 3B filing i want to reversal this amount and to be shown in 4B2..Is it correct or not.
But no eligible itc in March. And no tax liability in march. So it shows net itc negative balance. Can i file with this negative balance to reduce the balance in GST ledger Or any other steps..Pls clarify
Thanks in advance
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WRONG ITC
Replies (2)
Yes , u can show in table 4 row B(2), as there is no other way out
Thank u Mr. Pankaj. The same way i have submitted. Nothing worried problem.
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