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GSTR 3B

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Audit assistant
51 Points Joined June 2012
Dear All, please suggest regarding How to reset GSTR3B for the month of September 2018, we submitted GSTR 3B but not taken ITC regarding Financial Year 2017-18 for those entries which was showing in GSTR2A but not in our books of accounts.
and we yet to file the Return for the September month.
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On 22 October 2018 at 20:27 Report
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31 Points Joined October 2018
avail input tax credit in your GSTR 3B and subsequently reverse it...for all those transaction pertaining to 17-18 for which you have not taken into accounts in subsequent period.

once you avail the credit and reverse...there is no time limit to reavail the credit . hope I have clarified it.
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On 22 October 2018 at 21:26
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a
1620 Points Joined November 2010
no option of delete reset of submitted data in gst
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On 22 October 2018 at 21:39
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Audit assistant
51 Points Joined June 2012
Thanks for reply, but how to take ITC regarding Financial Year 2017-18 after September Month return
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On 22 October 2018 at 22:08
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24196 Points Joined May 2018
we have wait further notification from department.
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On 22 October 2018 at 22:20
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31 Points Joined October 2018
no you cannot take ITC of invoices pertaining to 17-18 after September months return of subsequent year .
that is a credit loss for the company...therefore you are advised to reconcile your GSTR-2A vs GSTR-3B in advance rather to wait till .. September..
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On 22 October 2018 at 22:25

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