Gstr3B filed for march 2022
This query is : Resolved
Quick Summary
ARUN GUPTA
(Querist)
18 July 2022
We have filed our gstr3B for march 2022 but now in June 2022 gstr3b system generated showing itc of Rs173000/ available. We have already taken Itc of Rs173000/ in March 2022.what should we do now?
CA R SEETHARAMAN
(Expert)
19 July 2022
Don't avail it again. Enter the right claim.
ARUN GUPTA
(Querist)
19 July 2022
Why it is again showing in june2022 gstr3b autogenerated returns again?
CA R SEETHARAMAN
(Expert)
19 July 2022
It's due to software problem.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Late Filing Fee Waiver for Q1 Form 144 (Earlier 27Q) – Transition to Income-tax Act, 2025
- Employee secondment
- IMS (import of goods) ITC related
- Form 144 TDS Return Validation Error – Mandatory Fields
- GSTR9 Annual Return
- Gift to nri relatives resides in usa
- Applicability of tax on invoice
- Capital Gains Tax on Inherited Mutual Fund
- LLP audit and disclosure
- GST ITC as per notification 12/2023- central tax
- Ito add credit side of bank
- Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
