i paid 5% as a reverse charges in gstr 3b july.
i forgot to mention it in gstr 3b August
how to rectify it?
and how to claim that 5% which i paid as a reverse charges in july??
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gst return mistake
Replies (13)
i also made some mistake
No need worries for without showing the details in GSTR 3B. You can resolve the mistakes in GSTR 1 2 and 3 returns.....
kindly tell me in which column should i fill in gstr1 gstr2 n gstr 3??
tnq raja pm
@ Mohammad.,
What is the exact purchase/expenses above said 5% RCM...?
What is the exact purchase/expenses above said 5% RCM...?
| Originally posted by : MOHAMMAD SAGHIR ADIL | ||
 |
i paid 5% as a reverse charges in gstr 3b july.i forgot to mention it in gstr 3b August how to rectify it?and how to claim that 5% which i paid as a reverse charges in july?? |  |
You can claim GST ITC paid on RCM in the month of July-17 while filing the GSTR-2 return for the month of AUG-17.
sir.
thanks
i want to kno the exact column where to fill in??
thanks
i want to kno the exact column where to fill in??
@ raja sir
i had one purchase in july with igst
and its transport charge is 1000rs.
i mentioned it in july gstr3b and paid 5% as reverse charges.
and later in august 3b i forgot to claim it.
now wat shall i do?
i had one purchase in july with igst
and its transport charge is 1000rs.
i mentioned it in july gstr3b and paid 5% as reverse charges.
and later in august 3b i forgot to claim it.
now wat shall i do?
Don't worry you claim it in GSTR 2 return....
GSTR 3B is a interim return not a final return.....
GSTR 3B is a interim return not a final return.....
sir please tell mw exact column box where ro fill in
The Transporter is registered then then enter GSTR 2 column 4A....
If he unregistered then enter GSTR 2 column 4B....
If you are satisfied my reply then give your like to meeeeeeeeee and Follow queries in CCI portal...
If he unregistered then enter GSTR 2 column 4B....
If you are satisfied my reply then give your like to meeeeeeeeee and Follow queries in CCI portal...
thanks
raja sir
my july reverse charge i ll mention in august gstr2??
is that or gstr2 july??
which one?
my july reverse charge i ll mention in august gstr2??
is that or gstr2 july??
which one?
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