Hi all!
I have filed a NIL GSTR3B for the month of AUGUST by mistake, where in I had taxable supplies both inward and outward. I want to know the procedure for claiming of excess of INPUT TAX CREDIT for that specific month.
Thanks in advance!
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How to revise a gstr3b return?
Replies (2)
Reset 3B if not offset the liability.
If Offset or then filed, then make amendments in GSTR 1,2,3 of the same period.
sir add your out put tax and input tax in sept gstr 3b
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