GSTR-3B WRONG INPUT

Save Share

This query is : Resolved

Quick Summary

If you've incorrectly claimed input tax credit on your GSTR-3B due to a supplier's error, you should reverse the incorrect amount in your next GSTR-3B return. It's crucial to reconcile your GSTR-2B with your books monthly to prevent such errors. Even if the rectified entry isn't yet visible in your GSTR-2A or GSTR-2B, you must still reverse the wrongly claimed input tax credit to maintain compliance.

jaigurudev

jaigurudev (Querist)
Follow

31 August 2024 DEAR SIR,
I HAVE CLAIMED WRONG INPUT IN MARCH2024 AS 1 PARTY HAS FILED GSTR-1 WRONGLY WITH MY GST NO.I FOUND THIS MISTAKE IN JULY2024 AND PARTY HAS RECTIFIED THIS MISTAKE IN GSTR-1 BUT SAME IS NOT REFLECTING ANYWHERE IN MY 2A/2B OF MY GST NO
PLEASE ADVICE ME

Gokul Sharma

Gokul Sharma (Expert)
Follow

01 September 2024 FIRST OF ALL YOU HAVE TO RECONCILE THE GSTR 2B WITH BOOKS EVERY MONTH. SO THESE KIND OF ERROR WILL NOT COME.

REVERSE THAT INPUT IN NEXT 3B RETURN.