Hi,
While filing GSTR 3B in the month of March 2020 we missed one invoice for taking ITC and filed the return.
Please someone suggest how can I revise the return or correct my mistake.
Thanks in advance.
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Forget to take credit of an invoice in the month of March 2020
Replies (3)
You cannot revise the return but you can take the credit of March 2020 before the due date for filing September 2020 GSTR 3B return...so you can claim credit in next very return..
It is not possible to revise GSTR3B once filed. If you want to amend or revice GSTR3B return, it may be done by filing the GSTR1and GSTR2 for the same month. In other words,Sales has been less or excess reported in GSTR3B the same can be corrected by filing GSTR1 for the same month.
You can't revise the return of March 2020, but you can take Input tax credit of missed invoice of March in next month's return up to due date of filing September 2020 GSTR 3B return or date of annual return of 19-20 whichever is earlier.
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