mistake in putting ITC in GSTR 3B of October
This query is : Open
Amit Datta
(Querist)
17 November 2017
by mistake I have taken more ITC in GSTR 3B for October but not adjusted against gst paid. Can I carry over the extra ITC and deduct it in November 3B ?
Amol S Joglekar
(Expert)
17 November 2017
very soon the edit option of GSTR 3B will be enabled.
Message likes :
2 times
CA R SEETHARAMAN
(Expert)
17 November 2017
Yes such adjustment possible in November 3B.
Message likes :
2 times
17 November 2017
Yes...
Wait on further availability....
Message likes :
2 times
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