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Wrong Itc availed
Wrongly taken Itc under head igst. How to rectify the mistake as purchase is only from within state
Replies (4)
REVERSE THE ITC TAKEN IN IGST IN 3B AND TAKE ITC IN C/SGST
reverse in GSTR_3B
Reverse the wrongly claimed ITC with interest...
Show the tax amount correctly as per Tax invoices...
Show the tax amount correctly as per Tax invoices...
Reverse the amount wrongly claimed as ITC in next month GSTR 3B. Avail the correct ITC in the GSTR 3B.
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