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GST 3B Amendment

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49 Points Posted on 06 March 2019
I want to amend my June month 3b as I have forgotten to mention a bill of inward supply . please help
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On 06 March 2019 at 21:46 Report
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5 Points Posted on 06 March 2019
you can input claim amount in Feb.gstr 3b month after entered voucher entry in post date
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On 06 March 2019 at 21:55
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49 Points Posted on 06 March 2019
can you mention the steps
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On 06 March 2019 at 21:56
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CA FINAL
164 Points Posted on 06 March 2019
post bill in the books of accouts in the month to which bill actually related (june) and take its gst input credit in feb month 3B, just so simple
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On 06 March 2019 at 22:13
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5 Points Posted on 06 March 2019
ok
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On 06 March 2019 at 22:15
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49 Points Posted on 06 March 2019
Also if we have accidentally added a invoice in inward supply which is not real one
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On 06 March 2019 at 22:17
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"Do the Right Thing...!!!"
128152 Points Posted on 07 March 2019
then reverse the same with interest
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On 07 March 2019 at 01:23
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CA Final student
7106 Points Posted on 07 March 2019
you can take missed invoice of ITC missed in subsequent month return.

if You have claim wrong itc then revered it with 24% interest PA
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On 07 March 2019 at 10:07


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