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Rectification of mistake in gstr3b

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Ajith T S (Querist)
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13 November 2017 Hi,

How any mistake in Input tax credit details filled up in GSTR 3B will be corrected ? Earlier, it was provided that the errors or mistakes in GSTR 3B can be rectified through GSTR1 and GSTR2. Since, GSTR2 is on hold, how will the rectifications for ITC possible ?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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13 November 2017 Rectify it in next month gstr-3B.

Ajith T S (Querist)
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13 November 2017 Is it allowed ? So when rectifying, we have to add up the figures with current month figure. Will that be any issue ?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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13 November 2017 No issues you can add.

Ajith T S (Querist)
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13 November 2017 Ok. Thanks Sir for your reply

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