dear professionals,
i have done mistake in 3b for aug 17. in place of other ITC i have filled under reverse ITC and also paid Rs. 6250 as tax for the same period. filling done before due date. actually it was not reverse charge.
now how can i get back and rectify this mistake. your suggestions are highly appreciated. thanks
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GSTR3B wrongly filled for august 17.
Replies (3)
IT IS NOT A BIG ISSUE . . . I THINK
@ Mr Md Raja.,
If You are wrongly show the value in RCM column and Pay it Cash...
After that
Are You reverse the amount as ITC or not?
If You are wrongly show the value in RCM column and Pay it Cash...
After that
Are You reverse the amount as ITC or not?
no sir, i have not reverse the amount. i want to get back as refund if possible not as ITC
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