Purchase
This query is : Open
M.M Sachora
(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?????
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.
Message likes :
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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...
Message likes :
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M.M Sachora
(Querist)
24 September 2017
Thank you Mam and Sir
Message likes :
2 times
CA Rashmi Gandhi
(Expert)
24 September 2017
Welcome.......
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