hello sirs..
Have a nice day to all..
my queries are;
1. last FY's some purchase invoices omitted to enter by mistake. can I add and credit input tax along with this month's gstr3b returns. supplier accounted the same on time in last year and the same shown in gstr2A.
2. wrongly credited input tax in last FY while filing gstr3b . can I reverse this credit along with this month's 3b returns.
immediate reply from experts
thank you..
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GSTR3B query
Replies (2)
1. if u have not filed September month GSTR 3B you can take credit of such last year invoice in September GSTR 3B. if u have filed it then you cannot take.
2. I don't know where to show this defect in annual return of last year but as per law yes you have to reverse it and pay interest for the period from the date of credit to date of reversal.
2. I don't know where to show this defect in annual return of last year but as per law yes you have to reverse it and pay interest for the period from the date of credit to date of reversal.
OK sir.thank you..
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