Gstr 3b
This query is : Open
19 March 2018
We are wrongly amount enntered in GSTR 3B in column 4(A)(5) All other ITC in Integrated Tax column amount entered Rs. 1,00,000 and CGST Rs. 2,500 and SGST Rs. 2,500.
But in IGST column Rs.1,00,000 this is actually purchase amount not IGST. How to reverse in GSTR 3B.
And in which column amount reversal. Kindly solve this problem.
But in IGST column Rs.1,00,000 this is actually purchase amount not IGST. How to reverse in GSTR 3B.
And in which column amount reversal. Kindly solve this problem.
19 March 2018
You may not be able to amend the GSTR 3B once submitted. However you can correct the mistakes in GSTR 1, 2 & 3.
19 March 2018
You can reverse the Wrong values in Your next GSTR 3B...
19 March 2018
Yes, I agree with Mr.Raja, you can also reverse the ITC in the subsequent month to correct the error.
19 March 2018
Column
4 - Eligible ITC...
(B) ITC Reversed
(2) Others...
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