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GST ITC CREDIT REVERSAL BY MISTAKE - can we take now in JUNE 19 - Goods and Services Tax - GSTExtract DEAR SIR Good Morning While Updating GSTR-3B in GST Portal for the month of March 2018 , by mistake , by oversight, in data entry , we updated an entry against ITC Reversal column for a sum of ₹ 65000 + ₹ 65000 CGST / SGST and our ITC Credit is reduced to that extent in the Portal and we paid cash for the GST Payable due amount and filed our GSTR-3B return for March18. Now This mistake is highlighted and bring to surface while doing Reconcilatino of GSTR-9 / 9c for 17-18 year . Now we are in problem of ₹ 1.3 Lacs as short ITC Credit availament in 17-18 year due to data entry error in GST PORTAL March 18, compared with BOOKS GSTR-3B GSTR 9 autopopulated data. Request Experts guidance on the above mistake. 1) can we take ITC credit of ₹ 1.3 lacs now in JUNE 19 in GSTR-3B and can we utilise for our GST payment for JUNE 19 . 2. (or ) can we apply a refund by manually with the GST Dept. 3. or Suitable guidance to get back / avail the ITC in our books due to data entry error in March 18. Submitted for kind guidance please. thanking you v Swaminathan
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