28 September 2017
I have already filed NIL gstr3B for July. But after filing I discovered that my gstr2a for july is showing some invoices with gst charged on my bank charges and gst on my telephone bill. CAN I still show it in my gstr2 july return and claim this as eligible ITC for adjusting in future months even though i have filed NIL july GSTR3B ??
28 September 2017
Since GSTR-3B is only a provisional return so if any errors/omissions are there in GSTR-3B, same can be corrected at the time of filing of GSTR-1,2,3.
CAclubindia
