Dear Sir,
We are entered wrong Input Tax Credit amount in GSTR 3B.
Actual ITC - Rs.150000.00
Entered ITC - Rs.125000.00
How to Change in GSTR 3B any possible sir
Menu
Enter wrong in gstr 3b
Replies (3)
No more possibilities for changes made in GSTR 3B Return if you are submitted / filed...
You can rectify in GSTR 1 2 and 3 returns....
You can rectify in GSTR 1 2 and 3 returns....
now we can change in july 3 B or edit it
if u have submitted 3b then no chance to change 3b
but can rectify in gstr 1,2 &3
but can rectify in gstr 1,2 &3
Recent Topic
- Section 54F exemption for buying a plot
- My client missed to file ITR 3 for AY 25-26
- Subscription/Membership fees
- Inverted tax gst refund
- Mismatch of pincode and district while registering
- Total income less than 12 lakhs but after processi
- Is Getsvision Solutions right for SMTP bulk email
- Queries on Stock/ETF gifting.
- Adding bank account for the deceased for ITR refun
- SALE OF EQUITY ON THE LAST DAY OF THE FY 2024-25 N
Related Topics
CAclubindia
