Wrong credit availed in Excise how to reverse the same in GST?
Query (Issue) Started By: – Yatin Bhopi Dated:- 23-4-2018 Last Reply Date:- 30-4-2018 Goods and Services Tax – GST
Got 6 Replies
GST
We have wrongly availed excise duty credit in the month of May 2017 and same has been reflected in May 17 ER-1. now we want to reverse the wrong credit.
I tried to reverse the credit in GSTR-3B in table 4, under column B, ITC reversed 2) Others. I inserted reversible amount in CGST column (since Trans Credit pertaining to excise and service tax had been reflected in CGST. but when I input figure in CGST, portal automatically posting the same figure in SGST column and not allowing to delete figures in SGST due to this reversible figure
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