banner_ad

3B error feed

Return 158 views 3 replies
I have wrongly entered the taxable purchase value at integrated Tax column for ITC claim and sent it. My purchase taxable value shows now as a balance at my credit ledger. what must to rectify it. It will be help me, if any one guide me...

Thank U...
Replies (3)
Dear Kalidass.,
Don't be worry for the mistake in GSTR 3B it's only interim return not final return...
But, You ll correct in GSTR 1 2 and 3 returns...
Also you have any liabilities as per your calculations pay it first and rectify in GSTR 1 2 and 3 returns...
nice. thank U....
You are Most Welcome Sir...


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details