Regarding GSTR 3B
This query is : Resolved
Quick Summary
22 February 2020
Hi Sir,
This is with regards to GSTR 3B filling.
While filling GSTR 3B for 2 invoices CGST & SGST has filed twice in a particular month under All ITC in portal.
this I was got to know while doing reconciliation. So now I have to reverse these 2 CGST & SGST input, what is the right procedure to clear this. Should I need to go with creating any ammendment of is there any other way to correct it.
This is with regards to GSTR 3B filling.
While filling GSTR 3B for 2 invoices CGST & SGST has filed twice in a particular month under All ITC in portal.
this I was got to know while doing reconciliation. So now I have to reverse these 2 CGST & SGST input, what is the right procedure to clear this. Should I need to go with creating any ammendment of is there any other way to correct it.
CA R SEETHARAMAN
(Expert)
22 February 2020
Claim less ITC in current month GSTR 3b this will get adjusted the excess claim.
CA R SEETHARAMAN
(Expert)
22 February 2020
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