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Gstr3b - errors

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1 Points Joined October 2018

Hi, How can i edit GSTR-3B where i have claimed ITC in IGST instead of CGST & SGST. Please advise. TIA.

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On 19 October 2018 at 16:14 Report
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Deputy Manager - Indirect Taxation
145 Points Joined August 2010

Hi,

There is no provision on GSTN portal to amened GSTR3B  or to amend any field in GSTR3-B.

Regards,

Sakpalniting

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On 19 October 2018 at 16:54
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24196 Points Joined May 2018
you can correct the mistakes in next 3B return
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On 19 October 2018 at 18:24
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497 Points Joined August 2017
in next return you have to reverse ITC of igst and can claim it in cgst and sgst
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On 19 October 2018 at 20:47

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