One wrong entry of ITC showing in GSTR2B, supplier wrongly entered our GST number.
1) How to reverse this ITC in GSTR3B?
If we reverse this ITC in current month, our ITC claim will be correct.
2) But suppose the said supplier reverse it in next month by amending GST number to give credit to actual customer, then our actual ITC of next month will show lesser ITC by that amount. What shall we do in that case?
Because we already reversed that ITC in previous month, now reversal by supplier means double reversal of our ITC.
Please guide.
CAclubindia
