Gstr2 filinng
This query is : Open
29 October 2017
Sir while filing gst 3b for July month, I claimed mistakenly others with in the state invoice in my return as input claim, and I missed some invoice which I can get input claim, how can I rectify and how can I claim correct input
29 October 2017
No more restriction for GSTR 3B to GSTR 1 2 and 3 returns...
You can file as per your transactions in GSTR 2...
29 October 2017
Yes I agree with Mr. Raja ji,
GSTR 3B is Provisional return where we should show Total of Sales and Input.
Actual sales will be as per our GSTR 1
and Actual purchases will be as per GSTR 2
29 October 2017
Sir what about that excess input I claimed in gstr3b than actual, there is any penalty from gst board
29 October 2017
There will be no penalty for excess claimed Input
But you should pay excess claimed Input at the time of filing GSTR 3 with interest
29 October 2017
And as of now no clarity on period that should be considered for calculation of interest
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