Is it possible to revise GSTR 3B of August 2018 while we have filed september month also.
Dear All, I have taken excess ITC of Rs. 7036 in August month & Filed GSTR 3B Aug & Sep month as well... How can i setoff or amend the extra taken ITC.. Please reply...
How it is possible...
Any screenshot or you tube & website reference..
ITC to be taken in GSTR3B is provisional basis,
hence you may adjust in +/- in next month returns.
viz: if your next month ITC is 100000-7036 excess availed in earlier month.
But we have filed Aug & Sep month also.
Need screenshot how to adjust it.
pl do in OCT-18 GSTR3B whcih is due on 20th Nov 18.
CAclubindia
