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Reg ITC


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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