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All QuestionsCategory: GST CompliancesWrong claim of Cess ITC in GSTR 3B of Sept-2017 (FY-2017-18), Can I reverse the same in GSTR-3B of JUNE-18 (FY-2018-19) ?
Profile photo of IQBAL M.DHANANIIQBAL M.DHANANI asked 3 months ago

Wrong claim of Cess ITC in GSTR 3B of Sept-2017 (FY-2017-18), Can I reverse the same in GSTR-3B of JUNE-18 (FY-2018-19) ?

1 Answers
Profile photo of GauravGaurav answered 3 months ago

You can’t reverse an input because financial year changed.
Thanks