BY MISTAKELY I HAVE ENTERED WRONG VALUE IN ITC MARCH2020 GSTR3B RETURN. HOW CAN I RECTIFY as all the returns are being filled till date.
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CLAIMED WRONG ITC IN MAR2020 RETURN
Replies (3)
You can rectify such itc in gstr 9
Make the rectification in annual return
file Gstr1 correctly
and adjust in next month ITC
btw sep you filled
file Gstr1 correctly
and adjust in next month ITC
btw sep you filled
If you claimed excess ITC, then reverse it through DRC.
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