Reg ITC
This query is : Open
11 September 2017
plz suggest me the solution for wrong entry of ITC IN GSTR-3B
11 September 2017
Any mistakes in GSTR 3B. You can rectify in GSTR 1 2 & 3...
11 September 2017
sir actually itc is 28000 in both cgst & sgst but i entered 28000 in cgst , 21000 in sgst nw i have to paid 7000rs can i get that 7k in gstr 2 or 3!?
11 September 2017
(Can I get 7k)
You can get it as ITC in Cash Ledger..... But, You ll be file GSTR 2 is correct way without mistake....
11 September 2017
thank u sir
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