Tarun Kumar asked 5 years ago
How to reverse Trans-1 CGST input
· The input has incorrectly claimed the input CGST act in trans1 in one of my companies. Now how to get the input reverse?
Answer the question1 Answers
Best Answer
CA Venu Gopal Gella answered 5 years ago
CA Venu Gopal Gella answered 5 years ago
2 opitions
a) report in GSTR 3B as 4B -Others
or
b) Pay it thru DRC03
