Regarding GSTR 3B
This query is : Resolved
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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.
22 February 2020
Claim less ITC in current month GSTR 3b this will get adjusted the excess claim.
22 February 2020
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