Gstr 3b submitted without eligible itc entries
This query is : Open
18 November 2017
By mistake my GSTR3B is submitted without entering the values of Eligible ITC. Hence, I am unable to offset the liabilities using Electronic Credit Ledger. Is there any option to claim the ITC in future?
18 November 2017
Claim it in next month gstr-3B.
Message likes :
1 times
18 November 2017
Yes I agree with Mr.Seetharaman Sir,
And if your liability is very high due to non entering of Input my suggestion is wait for some time yesterday CBEC on its official Twitter account replied that Edit option GSTR 3B will be make available shortly,
But if your Input is small amount then claim it in next month.
Regards
Vinay Reddy
Like & follow to stay connected
Message likes :
2 times
18 November 2017
Yes... I agreed to Mr Vinay Reddy.,
The GSTR 3B edit option available from yesterday itself...
Somebody return dashboard not showing the edit option. Wait on its availability one or two days...
Message likes :
1 times
18 November 2017
Thanx a lot to all of u Sir. I was panicked. Thanks for the knowledge and updates.
18 November 2017
You are welcome Dear..
No need panic. GSTR 3B is only interim return not a final return...
So, Cool...
Message likes :
1 times
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
- GSTR-1A How to update Invoice
- Excess salary payment.
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- TDS on Purchase of Immovable Property by NRI from NRI
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- Capital gain from sale of house property
- Stamp Paper for partnership firm change new income tax 2025
- SFT Cash Deposit in Current Account
- When TDS on GST applied
- Before GSTAT- APL-02 Vs APL-04
- GST Treatment of Insurance Commission for Existing GST Holder
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
