in gstr3b,in itc head i written wrongly igst credit as is taxable amount and now it show in credit ledger so, what i do now??
can i show in gstr3b next month in the head of itc reversed??
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Wrongly taken IGST credit
Replies (3)
Yes reverse it in next month Gstr3B
YES, YOU CAN REVERSE ITC....
AND ALSO SHOW RIGHT CREDIT IN GSTR 2
ITA MY PERSONAL OPINION, IF ANYBODY HAVE DIFFERENT VIEW THEN VIEWS ARE WELCOME. THANKS. DISCLAIMER: ITS NOT PROFESSIONAL ADVICE...
AND ALSO SHOW RIGHT CREDIT IN GSTR 2
ITA MY PERSONAL OPINION, IF ANYBODY HAVE DIFFERENT VIEW THEN VIEWS ARE WELCOME. THANKS. DISCLAIMER: ITS NOT PROFESSIONAL ADVICE...
Yes , if in Ur next month if ITC is supposed 100 & Ur taxable amount is 500 now u cannot put minus figure & it will not accept the same , so reverse in 'others ' in table 4,
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