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
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 ?
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?
CAclubindia
