In GSTR-3B for Oct. and Nov., small taxpayer has taken wrong ITC? How to correct it?
Wrong itc in 3b
Replies (3)
Rectify it in the next return
...rectify in next month's 3B? How? Take less ITC (Dec. month ITC less excess ITC taken in earlier months) or take full ITC of Dec. and reverse in Column 4.B.2. Please advise.
Show it as reversal of credits (reversal others)
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