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
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- ADT-3 AND ADT-1
- Itr .….......
- GST ON FREE SAMPLE
- Regarding selling goods
- Mvat Reurn filling for Restaurant & Bar
- Nomination son
- FOREIGN GAIN AND LOSS
- IRN was not generated for October-2025 Invoice but generated e waybill, now it is self identified,
- Exemption u/s 10(23C)(iiiad) by ITAT
- E-way bill issue with two invoice
- Leave encashment and gratuity on death of employee
- IGST ITC RELATED
- GST on Taxi Service
- IMPORT OF GOODS CREDIT
- Formation of company by advocate
- Regarding GSTIN Cancelled suo-moto
- GSTR-3 RELATED ITC
- Filing of STK-3 in State other than company registered Date
- GST Rate on Rent a Car Business
- TDS PROVISIONS FOR NRIS
Trending Online Classes
-
Online GST Course - Master the Fundamentals of GST with Practical Insights
Ruhi Joshirao19 January 2026
CAclubindia
