While submitting GSTR-3-B for October 2017 I inadvertently forgot to feed the data of ITC of Rs 78,000 because of which there has arrived a liability instead of refund. How to claim the said ITC of Rs 78,000. Since the return has been submitted and there is no option of revised return, I am quite helpless. Please guide me and oblige. Yours tarique rizvi 982 1630 130
10 November 2017
You can't edit or revise the return once submitted. Must pay tax and rectification can be done only on next return. Otherwise send a mail to GST Tech, they may consider your request.
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10 November 2017
Thanks for giving me guideline. I have talked with the customer care fellows. They have asked me to await GSTR-2. Nowadays GSTR-2 is being filed due date of which is 30th November 2017. GSTR-2 for Aug Sept Oct is still awaited. As & when schedule is declared, the said set-off can be claimed in GSTR-2
CAclubindia
