hi , my itc as per gstr 2b for month august is 50000 , but i have purchase invoice of 60000 itc.i have claimed ITC 60000 as per invoice. one supplier have delayed filling. i have heard that need to claim itc what is shown in GSTR 2b. how can i rectify this mistake in this month return ?
this month gstr 2b will show me that missed itc 10000 rs?
Menu
Gst wrong itc fixing
Replies (2)
Quick Summary
U can't rectify filed GSTR-3B
just keep that 10k excess in current month 2B.
(your current month claim in 3B will be ITC available in 2B less 10k)
just keep that 10k excess in current month 2B.
(your current month claim in 3B will be ITC available in 2B less 10k)
You mean that for August month I should keep that excess claim 10 k and for September 3B I should subtract 10 k? Or reverse it ?
you have mentioned current I could not get which month
Recent Topics :
- On which amount 200% penalty under section 270A is
- RECEIVED INTIMATION U/S 399 FOR TDS PAYMENT ON PRO
- How do CA firms track SEBI/AMFI circulars and dead
- Jurisdictional validity of Sec 148 notice after fa
- Taxable Income or Not
- GST Input Tax Credit (ITC) on Camera Purchase &
- What makes CA Himanshu Singla different from other
- TAX TREATMENT AND ACCOUNTING ENTRIEOF PERQUISITES
- Gifting money to my father-in-law (my husband's da
- GSTR-1 JSON from marketplace exports (Myntra / Ama
Related Topics :
CAclubindia
