ICICI

Gstr3B wong entry


Priyokumar Thounaojam   18 September 2018

Priyokumar Thounaojam

 2 likes  138 points

| My Other Post

instead of entering to inward supplies under reverse charge we ve file in nil rated/exempted in gstr3b. how can be rectify.

avater

Pankaj Rawat (GST Practitioner)     18 September 2018

Pankaj Rawat
GST Practitioner 
 2940 likes  39255 points

View Profile | My Other Post

Add the ITC of inward supply under Revrse charge in your Next 3b.

In case of Exempted supply:
show the amount by deducting the amount equal to exempted supply wrongly shown with current month's exempted supply.

But if you dont have any exempted supply then cannot reverse the same . Just prepare reconciliation for the mistake done


Leave a reply

Your are not logged in . Please login to post replies

Click here to Login / Register  



Popular Discussion


view more »