Gstr2 filinng

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T.V.Srinivas

T.V.Srinivas (Querist)

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

RAJA P M

RAJA P M (Expert)

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...

B Vinay Reddy

B Vinay Reddy (Expert)

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

T.V.Srinivas

T.V.Srinivas (Querist)

29 October 2017 Sir what about that excess input I claimed in gstr3b than actual, there is any penalty from gst board

B Vinay Reddy

B Vinay Reddy (Expert)

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

B Vinay Reddy

B Vinay Reddy (Expert)

29 October 2017 And as of now no clarity on period that should be considered for calculation of interest

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