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WRONG ITC TAKEN PLZ HELP

ITC / Input 206 views 4 replies
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Senior Finance Officer
398 Points Posted on 21 July 2018
I was taken wrong IGST input of Rs 155400. In April &May 18 it was wrongly adjested with my CGST & SGST of Rs 14546. now my itc bal is 10398 I want reverse input now & pay liability. I want to ask how many amount will reverse all or input used.after reverse input where to pay my old liability.
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On 21 July 2018 at 10:32 Report
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Officer Account
34 Points Posted on 21 July 2018
You May reverse whole amount in next return ....
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On 21 July 2018 at 11:25
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Senior Finance Officer
398 Points Posted on 21 July 2018

Afer reverse input amount where to pay liability.

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On 21 July 2018 at 12:27
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GST Practitioner
55067 Points Posted on 21 July 2018
Generate challan from portal , deposit 24% intt also
301 Reply
On 21 July 2018 at 13:17
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24196 Points Posted on 22 July 2018
In 3B returns you reverse the ITC.
161 Reply
On 22 July 2018 at 00:38


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