Instead of showing IGST Input Tax credit I've shown CGST and SGST in GSTR 3B and set off against out put and filed. What shall I do?
Igst input tax credit mistakenly shown as cgst & sgst
Replies (9)
No need to worry..Show correctly in GSTR-2
Thank You Sir. Shall I get Input Tax credit on IGST if rectify it through GSTR 2?
No need worries for mistakes in GSTR 3B...! Also you can rectify in GSTR 1 2 and 3 returns...
(Thank You Sir. Shall I get Input Tax credit on IGST if rectify it through GSTR 2?)
Yes... You can get ITC on IGST.. No more restriction for corrections from GSTR 3B to GSTR 1 2 and 3 returns...
GOOD LUCK...
Yes... You can get ITC on IGST.. No more restriction for corrections from GSTR 3B to GSTR 1 2 and 3 returns...
GOOD LUCK...
Thank you very much Raja PM Sir ,
You are most welcome Mr JOYS JOY Sir...
no need to worry dear.
any mistakes made by you in GSTR-3B can be corrected in GSTR-1,2 &3
Thanks CA Rashmi Gandhi Madam , for the information.
Welcome........ My pleasure........
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