I have filled all three(3B) returns for all 3 respectine months but forgot to fill ITC for payment made under reverse charge Table 4.A.(3) for all 3 months.How to correct these and claim ITC for the same
Menu
Forgot input tax paid on reverse charges
Replies (2)
GSTR 3B return is not a main return... You don't worry for the missing of the ITC...
You ll be enter in GSTR 2 return for all the three months...
You ll be enter in GSTR 2 return for all the three months...
yes you can update itc in GSTR 2 and GSTR 1
Recent Topic
- Client consent under DPDPA: Is client sharing PAN,
- TDS MISMATCH
- Rebate on other income even if LTCG is above my 12
- Need CA to certify shareholding pattern.
- Ltcg savings
- Please share the roc and income tax compliance fo
- Proprietor have 2 business. One is registered unde
- ITR-4 – Gross Receipts or Turnover for Secti
- Unrelated entries in AIS and Form 26as
- Payment to foreign national
Related Topics
CAclubindia
