Wrong itc in 3b

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1936 Points Posted on 05 January 2018

In GSTR-3B for Oct. and Nov., small taxpayer has taken wrong ITC? How to correct it?

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On 05 January 2018 at 20:29 Report
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GST Consultant
15986 Points Posted on 05 January 2018
Rectify it in the next return
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On 05 January 2018 at 21:02
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1936 Points Posted on 05 January 2018

...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.

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On 05 January 2018 at 21:37
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GST Consultant
15986 Points Posted on 05 January 2018
Show it as reversal of credits (reversal others)
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On 05 January 2018 at 21:42

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