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!
Srikanth K M (Tax Consultant) (24 Points)
05 January 2018Hi 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!
GSTmitra
(owner)
(59 Points)
Replied 05 January 2018
Reset 3B if not offset the liability.
If Offset or then filed, then make amendments in GSTR 1,2,3 of the same period.
Manas Das
(1431 Points)
Replied 05 January 2018
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