Sir,
I filed gstr-3b october month wrongly I.e., Idid not enter one purchase bill I.e., I did not claim ITC for that purchase bill, now can I revise gstr-3b for October month.
Please amswer sir.
Thanks in advance.
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GSTR-3b wrongly filed
Replies (9)
No more options for revise the GSTR 3B return...
But, You can take ITC next month GSTR 3B return...
But, You can take ITC next month GSTR 3B return...
thank you sir
sir how can I take ITC in next month GSTR 3B return. I have to add simply next month's purchase value.
Yes... You can.
ok sir thank you
Suggested to claim the input for October month only. You need to claim it properly in GSTR 2.
| Originally posted by : Taarakesh | ||
 |
Suggested to claim the input for October month only. You need to claim it properly in GSTR 2. |  |
???? ¿¿¿¿
How can I file GSTR 2
you can claim next month ITC.
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