dear sir,
anyone please clarify in this group regarding the following mistake done at the time of filing gstr3b.
1. i have taken ITC(IGST) Twice for the same invoice value at the time of filing gstr3b for the month of July 2019 ? i.e. taking of ITC twice for one invoice
what are possible options available with me?
can I do the following
1.reversing of excess ITC taken at the time of filing of GSTR3b for the month of August 2019.
or
2.adjust the ITC not taken on old invoices.
any other options available let me explain anyone please....
Menu
ITC Taken Twice For one invoice in GSTR3B
Replies (3)
you can claim less amount in next months return...
no issues
no issues
It's better to show in Reversal column in 3B , as in future it easy to remember it.
Along with interest exposure u have to reverse the ITC
Recent Topics :
- Late Fees and Interest
- HDFC Bank’s Bureaucracy: The Nightmare of Fl
- Running a CSC Center, Maha E-Seva Kendra, Setu Ken
- GSTR-9 Table 8A issue
- CA Inter Coaching institutes at Hyderabad
- Looking for practising CA
- TDS return filing
- Need formats of FS as per Co act 2013 in soft copy
- Remittance to italy
- Invoice made but goods not sent
Related Topics :
CAclubindia
