banner_ad

Regarding wrong igst entered in gst 3b already filed

This query is : Resolved 

04 June 2018 I filed my GST 3B for the month of January 2018 by wrongly taking IGST and actually I do not have any IGST tax credit. But 3B for the month of January already filed and cannot revised. Now that wrong IGST credit reflected in my Electronic Credit Ledger. Now how to rectify and clear this IGST wrong credit in May 2018 month 3B return ? is there any solution to rectify it in May 2018 month 3B return? please solve my query

05 June 2018 Reversal in Tile 4.B is possible . . .


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro

Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query



Company
19 May 2026
Article, CA & Paid Assistant Positions

Aggarwal Sarawagi and Co

New Delhi

CA

View Details
Company
14 May 2026
Senior Associate

ABHISHEK SHANKAR AGARWAL & ASSOCIATES

Kolkata

CA

View Details
Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details
Company
07 May 2026
CA Assistant

amit desai and co

Mumbai

CA Final

View Details
Company
ARTICLESHIP 15 May 2026
Audit Assistant / Article Trainee / Intern

SSGS and Associates

Chennai

CA Inter

View Details
Company
ARTICLESHIP 17 May 2026
CA Article /Trainee

Malik Sunil & co

New Delhi

CA Foundation

View Details
Company
11 May 2026
Post office

Post office

Anakapalle

Others

View Details
Company
27 May 2026
Audit Assitant

Virender K Gupta and Co

New Delhi

B.Com

View Details