GST excess payment made in GSTR 3b


STUDENT

sir , I have mistakenly not included a purchase input tax of rs 25000 in august gstr 3b filing...since gstr 2 filing is not available till now I cannot rectify and bring the credit to the electronic ledger......can I include the august purchase input in February gstrb filling and claim credit ....please give your valuable suggestion...thank you

 
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Bangalore

Yes. u can show the input in the Feb 3b. & file the return.
 
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Yes you may avail ITC in Feb GSTR3B.

 
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yes u can
 
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STUDENT

ok ...thanks alot
 
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BUT HOW CAN WE GET INPUT IN FEB 3B AND WHICH COLUMN.

PLEASE PROVIDE INFORMATION IN DETAIL.

 
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