Goods and Services Tax – Started By: – Yatin Bhopi – Dated:- 23-4-2018 Last Replied Date:- 30-4-2018 – 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 is getting dabbled. Please let me know whether it is correct to reverse the excise duty credit in said co
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