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Wrong ITC

Jyoti (Student CA IPC / IPCC) (111 Points)

20 January 2019

If itc of Igst is mistakenly put in Cgst & sgst. How can it be corrected ?

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8 Replies

shailendra shukla (Bhopal) (1741 Points)
Replied 20 January 2019

reverse the itc wrongly claimed in the next month and claim igst....

1 Like

Anshuman Basu (account -GST) (1550 Points)
Replied 20 January 2019

sir pl explain how to reverse and in which column in Gstr 3b to put the carect figure

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Jyoti (Student CA IPC / IPCC) (111 Points)
Replied 20 January 2019

Is it corrected in ITC reversed ?

shailendra shukla (Bhopal) (1741 Points)
Replied 20 January 2019

igst will be claimed in the coloumn "all other itc".
and cgst and sgst which were wrongly claimed before are to be reversed by putting values in coloumn "itc reversal".....

1 Like

Vinod Babu (24191 Points)
Replied 20 January 2019

you can correct the GST amount in next month 3B by adding IGST GST amount in IGST column table 4(A)(5) all other ITC and either less wrongly taken CGST and SGST with next month CGST and SGST amount or show the wrongly taken CGST and SGST in table 4 (B) (2) ITC reversed under CGST and SGST column respectively.

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