Gst wrong itc fixing

ITC / Input 193 views 2 replies

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?

Replies (2)
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)

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 


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register