Wrong credit availed in Excise how to reverse the same in GST?

[Yatin Bhopi]

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 column? if not please let me know correct method for reversing excise duty in current regime

AI Summary

Reversing Wrongly Availed Excise Duty Credit: Consult Circular No. 42/2018 - CGST for Guidance and Utility Updates. A user inquired about reversing wrongly availed excise duty credit reflected in their May 2017 ER-1 under the GST regime. They attempted to reverse it in GSTR-3B, but encountered issues with the CGST and SGST columns. A respondent suggested consulting Circular No. 42/2018 - CGST and mentioned a utility in development to address such reversals. The user noted that the GST portal's Part II of Form PMT-01 seemed only for viewing, not for payment or reversal. Another suggested using the IGST Credit Column, which was deemed incorrect. The user expressed urgency due to accruing interest and sought guidance.