Menu
gstr3b
what should i do if mistake done in gstr3b regards to input tax credit i.e omissions of 1 itc amount in calculation of itc in gstr3b
Replies (4)
take the credit in the next moth gstr 3b
Input tax credit availability.
You may add missed ITC amount in subsequent month.
you can show the missed out ITC on next month 3B returns.
Recent Topics :
- Rule 86(B) Applicability
- ROC FILINGS FY2025-26
- Mismatch in 26AS
- How Can a Trader Utilise Approximately ₹1.20
- How Can Law Students Present Papers at Conferences
- On which amount 200% penalty under section 270A is
- RECEIVED INTIMATION U/S 399 FOR TDS PAYMENT ON PRO
- How do CA firms track SEBI/AMFI circulars and dead
- Jurisdictional validity of Sec 148 notice after fa
- Taxable Income or Not
Related Topics :
CAclubindia
