Gstr3b wrong entry
This query is : Resolved
12 October 2018
In GSTR-3B Sep 2018, 4.Eligible ITC, i have wrongly entered an amount as "Ineligible" IGST under sub head D. This amount should not have been entered. How should i rectify this error
CA R SEETHARAMAN
(Expert)
13 October 2018
Rectify it in next month return.
13 October 2018
how should i rectify an amount put under "ineligible". In next month return, should i put the same amount under Ineligible again with negative symbol. will that resolve the issue. or there is any other way out. please suggest
CA R SEETHARAMAN
(Expert)
13 October 2018
Reduce ineligible amount.
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