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correction of gst 3b

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8 Points Posted on 19 August 2017
after filing of gst3b for July recieved an invoice for intra state purchase dated 26 th July nd cn date is 4th aug ,now now to enter the itc of the invoice nd in which month
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On 19 August 2017 at 21:00 Report
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Tax Consultant
487 Points Posted on 19 August 2017
please take the same in Ur books on normal routine i.e date wise

and file the same in gstr1 for the month of July 17 on or before due date

and accordingly return get rectified
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On 19 August 2017 at 21:28
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8 Points Posted on 19 August 2017
why in gstr1 it is related to outward supply
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On 19 August 2017 at 21:38
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Tax Consultant
487 Points Posted on 19 August 2017
sorry in gstr2
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On 19 August 2017 at 21:55
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8 Points Posted on 19 August 2017
thanks a lot
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On 19 August 2017 at 22:07
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"Do the Right Thing...!!!"
128147 Points Posted on 19 August 2017
@ Rajiv Agarwal.,
You can show the bill value in GSTR 3B....
463 Reply
On 19 August 2017 at 23:15


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