Eligible ITC GSTR3B
This query is : Resolved
Quick Summary
Shalini RN
(Querist)
30 August 2023
I have, by mistake entered amount under "Inwards Supplies from ISD" instead of mentioning it in "Inwards supplies liable to reverse charge" in GSTR 3B's Eligible ITC section during APRIL 23. How do I rectify that in August 23 GSTR3B?
CA R SEETHARAMAN
(Expert)
31 August 2023
Check you will be able to enter negative figure under Inward supplies from ISD.
If allowed enter positive figure under right head.
If allowed enter positive figure under right head.
Shalini RN
(Querist)
31 August 2023
Ok Sir, I will try
Thank you
Thank you
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