Mismatch of blocked credit amount between gstr 3b and gstr2a
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
05 October 2017
Hi,
I filed GSTR 3B and updated the blocked credit value as Rs.5000/- . but when i check with GSTR 2A the actual invoice Value is Rs.5250/-. Is there any chance to rectify the amount.
I filed GSTR 3B and updated the blocked credit value as Rs.5000/- . but when i check with GSTR 2A the actual invoice Value is Rs.5250/-. Is there any chance to rectify the amount.
CA Rashmi Gandhi
(Expert)
05 October 2017
You can rectify the error in GSTR-3......
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