30 June 2018
In February 2018 we purchase a Raw materials for Rs 12000/-+GST Rs 1440/- = 13440/- and take ITC for Rs 1440/- in February 2018 Return in GSTR 3B. By mistake, we take this bill in our books of account (Tally) again for the month of February 2018/- and avail ITC for Rs 1440/- for the Month of May 2018 Return in GSTR 3B again. When reconcile our account, we found this mistake. We delete the purchase bill immediately in our books of account (Tally). But the question is what I do of ITC for Rs 1440/- which we take twice in GSTR3b for the Month of February and May 2018. Kindly help how to revise to our GSTR3B return and which Column we put the Figure for Rs 1440/- in GSTR3B return. Pl Help
30 June 2018
Reduce the ITC wrongly claimed from the eligible ITC of June 18 and file 3B of June 18. Also keep reconciliation ready for future references.
30 June 2018
in which column we put the figure for Rs 1440/- in GSTR3B. Sir we want to know which figure should be in column no 4B (1). (As per Rule 42 & 43 of CGST/SGST rules) and 4B (2) Others
CAclubindia
