how can I amend my ITC in previous
filled 3b form ? By gst r1 we rectified only sale then what for ITC? I want reply by C.A or advocate only.
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ITC amendment
Replies (2)
ITC excess or less availed in the gstr_3b
can be adjusted in next month gstr_3b
and however gstr_2 is the return for inward supplies from where we can match the itc availed and itc available but not available for filing
however you can see the available itc @ gstr_2a on gst portal
for the time being, adjust the itc in gstr_3b
Follow suggestions of Mr naveen chand.
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