Wrongly filed more itc than actual itc available in gstr 3b
This query is : Resolved
sayyaf hamza
(Querist)
01 March 2019
I wrongly entered taxable value of purchases in IGST Column in 3b . now i got message from department that i had claimed ITC More what i have in 2A, how can i ratify this?
normally i have only very less purchases
normally i have only very less purchases
CMA Bhavya
(Expert)
01 March 2019
Hi,
1. Whether you have utilized the same for Payment of GST ?? if yes you make sure pay back the differential amount. by creating an new challan .
2. If you didn't adjusted against GST payable,write an letter to your Range office explaining about the error along with electronic credit ledger.
Since GSTR 3B can't be revised hope the above options as of now. Previously I also received a query like this We received notice for in ASMT 10 form i replied accordingly.
1. Whether you have utilized the same for Payment of GST ?? if yes you make sure pay back the differential amount. by creating an new challan .
2. If you didn't adjusted against GST payable,write an letter to your Range office explaining about the error along with electronic credit ledger.
Since GSTR 3B can't be revised hope the above options as of now. Previously I also received a query like this We received notice for in ASMT 10 form i replied accordingly.
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