Missing purchase bill in gstr 3b
This query is : Resolved
RAMESHKUMAR
(Querist)
03 April 2018
dear sir, i did not shown itc in form 3b for december month, but can i add the above itc in apr month gstrin 3b,
give a solution
give a solution
CA Rashmi Gandhi
(Expert)
03 April 2018
You can correct it by claiming ITC in April month
03 April 2018
How does one reverse an ITC claimed on return of rejected goods to supplier when supplier takes back material and issues credit note in the next month. Normally the procedure is via GSTR 2 and GSTR 3 wherein the supplier credit note will reflect after they file GSTR 1 but the problem is there seems no such provision in GSTR 3B. Any idea?
RAMESHKUMAR
(Querist)
03 April 2018
in dec month my supplier filed gstr 1 on my purchases, but i could not show in 3b dec month. but on my portal in gstr2a the purchaes viewed.
how to file april month gstr 2,gstr3b as per the above rectification
how to file april month gstr 2,gstr3b as per the above rectification
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