Gstr3b
This query is : Open
ASHISH AGARWAL
(Querist)
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 ??
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CA Shubhanshu Jain
(Expert)
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.
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28 September 2017
Yes... I agreed with Mr CA Shubhanshu Jain...
Don't be worry for any mistakes in GSTR 3B. It's rectify in GSTR 1 2 and 3 returns...
CA Rashmi Gandhi
(Expert)
28 September 2017
Any mistakes made in GSTR-3B will be corrected in GSTR-1,2&3
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