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Purchase

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(Querist)
19 September 2017 One person file GST3B return with nil purchase but he has actual purchase details so he file correct GSTR 2 return then how can he get his input credit on sale for this mistake?????
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
19 September 2017 Correct details in GSTR -2 after 11 Oct . Also even if you dont show your ITC in 3B, it is auto populated in GSTR-2.
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RAJA P M

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RAJA P M (Expert)
19 September 2017 In GSTR 3B and GSTR regular returns can't linked anyway. So, GSTR 3B is just interim return for collect Tax liabilities from assessee by govt... So, don't worry for any mistakes in GSTR 3B. You can correct it in GSTR 1 2 and 3...
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M.M Sachora

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M.M Sachora (Querist)
24 September 2017 Thank you Mam and Sir
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RAJA P M

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RAJA P M (Expert)
24 September 2017 You are most Welcome Dear...
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
24 September 2017 Welcome.......
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