I have filled amount of itc of IGST in Oct 3B in excess of Rs.10 lacs from actual itself.
now it is being c/f till date.
what would be solution to adjust this wrong itc.
dear experts plz reply.
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wrongly entered IGST in 3B
Replies (6)
you can right in GSTR3.
but I have heard that option to edit 3B is available now.......but how
dear waiting.
then filled all GSTR1AND GSTR2 AFTER THEN GSTR3 AVAIL .
you can edit 3b if you have only submit it ... but if you file once no chance to edit or reset till now ... if you have excess wrong ITC you can reverse this in next gstr 3B ... IN ITC section reversal of ITC column
Reversal of itc is another thing,its of no use in this case
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