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.
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.
CAclubindia
