Wrong filling of GSTR-3B
This query is : Resolved
21 February 2020
Through oversight I opened wrong table of GSTR 3B. Instead of table 3.1 the eligible ITC was claimed in table 4 and the return is filed for Jan.'20.
This has created a wrong electronic credit. How do I correct this return or how do I amend in the next return ?-Pradip Shah
This has created a wrong electronic credit. How do I correct this return or how do I amend in the next return ?-Pradip Shah
22 February 2020
in gstr 3b Input claimed figures shown in Outward Details.........claimed these input in next gstr 3b.
do you have filled your gstr 1 of jan 2020 ?
do you have filled your gstr 1 of jan 2020 ?
22 February 2020
Thanks Gokulji, GSTR 1 is filed in time.
23 February 2020
but you have entered sale wrongly as input figures shown in sales
that should be reversed also.
that should be reversed also.
24 February 2020
Gstr 1 is filed with correct figures, because of wrong GSTR 3B tables, the available ITC on purchases is not filed properly. In this situation do I need to reverse sales or claim less ITC than elible in the next Gstr 3b and consume the credit wrongly created?
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