Menu
GST 3B Amendment
I want to amend my June month 3b as I have forgotten to mention a bill of inward supply . please help
Replies (7)
you can input claim amount in Feb.gstr 3b month after entered voucher entry in post date
can you mention the steps
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
ok
Also if we have accidentally added a invoice in inward supply which is not real one
then reverse the same with interest
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
if You have claim wrong itc then revered it with 24% interest PA
Recent Topics :
- How do you collect documents from clients for ITR
- GST ITC on Construction/ Tenant Specific Renovatio
- GST Treatment and Reporting of Share & Mutual
- AGM Defective Notice
- IMS Rejection of Sales and Sales return
- Taxation of Gift - Father to Daughter
- TDS on Property Purchased above 50lakh
- Accounting Treatment in Tally for Restaurant Sales
- Form 146 required
- Rule 86(B) Applicability
Related Topics :
CAclubindia
