Rectification of mistake in gstr3b
This query is : Resolved
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 ?
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 ?
13 November 2017
Rectify it in next month gstr-3B.
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 ?
13 November 2017
No issues you can add.
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