Forget to claim itc in gstr-3b for the month of august.
This query is : Resolved
Deepak Mishra.
(Querist)
27 September 2017
FOR AUGUST MONTH BY MISTAKE I HAVE SUBBMITED THE GSTR-3B WITHOUT TAKING INPUT CREDIT ON MY PURCHASES AND NOW MY TAX liabilities IS CREATING. SO WHAT SHOULD I DO NOW.
GSTR-3B STILL PENDING FOR FILLING AND MY TAX liabilities IS TOO MUCH, I WANT TO TAKE ITC ON PURCHASES.
Plz sir give the solutions.
GSTR-3B STILL PENDING FOR FILLING AND MY TAX liabilities IS TOO MUCH, I WANT TO TAKE ITC ON PURCHASES.
Plz sir give the solutions.
Udaya Chandran
(Expert)
27 September 2017
At present there is no option available to revise the GSTR 3B for the month of Aug. You need to file the return by paying the tax liability and revise the same in GSTR 1,2,3.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- EPF ECR NEW FILE SEP 17TH 2026
- Under marginal scheme
- TAX AUDIT ON PROFESSIONAL INCOME
- TDS on Fixed Assets purchased
- Oct 2025 Invoices
- GST on Renting godown to KFCSC for Storage of Raagi
- Non filing of I T Returns
- Capitalgain tax purposes for valuation report compulsory
- Clarification Requested: Gift → NRO → NRE → Overseas Transfer - USA/CANDA (FEMA & Tax Compliance)
- Import of Software Service.
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
