Sir I had file ITC of Jan month in december by mistake and what is to be done next as I had not filed GSTR1
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Gst input
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in which return you make mistake ?
Service provided in Dec Month But for this I Have some input which is billed by supplier in jan month. As I not see the date of bill genrated by supplier at the time of making report and claim input.
claim this in your next month return .. no prob on it
I think he mentioned that he has taken ITC in December month but the Invoice is raised by Supplier in Jan month like he has taken credit before receiving the service.
Actually, I also have to know how to clear this problem.
Regards
Yes Sridevi mam, you are absolutly right I have deposite less tax to which deptt may charge penalty. I want to only know wether i have to change my GSTR1 return with actual amount or with old that has filed. for your understanding I also attached the calculation for it.
you have to file your correct gstr 1 with correct original bill date
if you not pay tax on that amount pay this on your next gstr 3B ... but file your gstr 1 correct
if you not pay tax on that amount pay this on your next gstr 3B ... but file your gstr 1 correct
and how I show it next month GSTR3B as I had already show the taxiable amount in Jan month and on submission it show a diffrence of tax error.
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