Hi,
One of client made purchase and not made any sales for 6 month. So he fill the return nil but is input credit not update in gstr 3b,it showing in 2A. How can rectify this kind of errors and correct the input tax ledger.
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Gst input tax credit.
Replies (12)
Quick Summary
Check 2B , if it's appearing then you may consider it
Hi, thanks for your reply. It is reflected in 2b, in gstr 3b auto generation details showing. But client wrongly field as zero. If any possible to rectify the error.
Fill up gstr 1 the input credit will automatically appear in 2A.
Request client to add it in March GSTR-1
If we added in March, site notify do not add more than 10% like that.
Hope you are the receipient of supply..Iam telling that request the supplier to enter it again
Hi, supplier are in flipkart , Amazon and they file the return correctly. Our client only made mistake in filling the nil return.
Just take ITC in your GSTR-3B. It will highlight as red but since the amount is already getting reflected in GSTR-2B it is eligible.
If it's appearing in 2B then unavailed credit can be availed through GSTR-3B as said by above member
ITC not claimed in the nill supply as per 2 A for 6 months. Invoice validity expired.So,ITC may reversal in the March with interest.His stock is exist as closing stock.
You will get time till the date of filing of annual return to avail the ITC..Click no for NIL return in GSTR-3B and add unavailed ITC in the current month
ITC not paid to govt account,it collected by his supplier with his output,if he paid it to his supplier,no reversal ,but he can prove it with his payment.His supplier claim ITC for purshase and cash paid for his output to deposit cash ledger to meet tax due.
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