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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GSTR 3B
Replies (5)
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.
once you avail the credit and reverse...there is no time limit to reavail the credit . hope I have clarified it.
no option of delete reset of submitted data in gst
Thanks for reply, but how to take ITC regarding Financial Year 2017-18 after September Month return
we have wait further notification from department.
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..
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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