Gstr-2

Return 102 views 2 replies
User Avatar

accoutant
36 Points Joined January 2013

Dear Guys,

I have made wrong while filing Gst-3b, in that i was wrongly wrote "input tax amount in Inward supplies (liable to reverse charge)"..that cause me to pay more tax .. Now i want it to be rectify..and get my input tax in "Eligible ITC" column.. if you know the procedure please suggest me

Please help me in .. i want to rectify my return

 

 

1 Reply Share Follow
On 18 September 2017 at 20:06 Report
Replies (2)
User Avatar

123 Points Joined August 2017
Gstr 3b cannot be rectify.
You can correct your mistake in gstr 1,2,3. As in mistake done in 3b can be corrected in gstr 1,2,3 of same tax period.
After filling this form you can claim your excess tax ad eligible itc
1 Reply
On 18 September 2017 at 23:26
User Avatar

accoutant
36 Points Joined January 2013

 

Thanks for your responses

i have submited 3b and paid actual difference amount of july return.. But didn't make final return..my question was.

1.if i make final submittion of July 3b.. how can i adjust in gst-2..?

Reply
On 20 September 2017 at 14:05


CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading