Made mistake while filing gstr 3b

428 views 6 replies

Please help me,

I filled GSTR 3B todat and i entered outward supply tax but forgot to enter input tax credit. Because of this i have to pay 13k extra tax.

There is no option to modify this as i have submitted the returns. Now i want to know if this 13k is a loss for me or will i get it back when i file my next month return.

Thank you

Replies (6)
no u cancorrect it in gstr 1/2/3
AND TAKW ITC IN NEXT MONTH
NO LOSS IF ANNUAL RETURN IS FILED CORRECTLY.
No...
You can't change in GSTR 3B and can't get it back.
But, You can adjust it in GSTR 1 and 2 returns. So, You ll be wait....
Sir, which means when i file july months return on September 5 and 15 properly i can adjust this amount for next months return?
Yes Exactly. You can adjust your return and c/f to next month....
yes u can only do that to take itc


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