By mistakenly We have filled GSTR-3B for the month of July'18 wrongly (Less ITC claimed), how to reset the GSTR-3B and if can't, please guide me to avail the balance ITC? Ex. Actual ITC Rs.100000 and availed only Rs.10000.
Please guide me to rectify my mistake
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GSTR-3B
Replies (5)
GSTR-3B, once filed, cannot be revised.
Input tax credit which was not reported may be availed while filing return for subsequent month(s).
Ref. Circular No. 26/2017, dt. 29-12-17.
Yes thank you sir, I have checked above circular.
You take the balance ITC 90,000 in next month 3B returns.
31/2018 comes with amended Sec:39 to amend returns, if not possible then please avail the remaining ITC in succeeding month of Rs. 90,000
OK thank you sir....
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