This discussion addresses a common GST issue where a dealer has claimed input tax credit (ITC) twice for the same invoice across different months. It explores the necessary procedures to modify GST returns to correct this error. The goal is to reduce the GSTR-3B amount accordingly and ensure compliance.
10 July 2020
A gst registered regular sceheme dealer gst credit claimed two times two different months against same invoice ITC claimed in gst returns filed. Questions: Dealer how to modify producure in gst returns.