How could we alter the gstr 3 b details in gst. Is there any way to edit the gstr3b? I want to change one inoice date from December to February. How could i do that?
Menu
Gstr-3b
Replies (10)
Dears please help me... i want to edit the itc detials of december month. How could i ?
If you have already filed for ur GSTR 3B you can not revise or edit it
is there any way ? i want to convert the december month's itc in to february month. how could i reschedule this?
No way for edit or change or revise the details...
But, Don't worry about the missed invoice Value. You can take the ITC in next GSTR 3B return...
But, Don't worry about the missed invoice Value. You can take the ITC in next GSTR 3B return...
already i had taken the itc. But that was on a wrong bill. so i want to change that itc in to this february month. For this what should i do ?
If you are taken ITC from a Wrong bill then Reverse the value of Wrong bill's tax. Also take ITC in the Correct bill.
But,
If you want any details or clarifications or Assistance then Ask clearly in your doubts here (CCI PORTAL).
So i need to reverse the wrong itc in next month's gstr3b in reverse itc part for others option ?
YES... YOU CAN.
Ok .. Thank you.... 
Recent Threads
- Exports against INR PO payable by Domestic Company
- Which websites are best for government exam prepar
- TDS on maturity payment of LIC of india
- ITR2 Gold ETF short and long term
- Query under faceless assessment
- Purchase of business
- Refund of ITC for advance paid to overseas supplie
- Clubbing query (when gifts given to multiple fami
- Transfer Pricing Audit Upload Form 3CEB - Income T
- Only a Few Pages Indexed by Google Despite Sitemap
Related Threads
CAclubindia
