Made mistake while filing gstr 3b

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Medical
3 Points Joined May 2017

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

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On 19 August 2017 at 21:35 Report
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Proprietor
4869 Points Joined January 2010
no u cancorrect it in gstr 1/2/3
AND TAKW ITC IN NEXT MONTH
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On 19 August 2017 at 22:15
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Proprietor
4869 Points Joined January 2010
NO LOSS IF ANNUAL RETURN IS FILED CORRECTLY.
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On 19 August 2017 at 22:16
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
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....
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On 19 August 2017 at 22:54
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Medical
3 Points Joined May 2017
Sir, which means when i file july months return on September 5 and 15 properly i can adjust this amount for next months return?
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On 20 August 2017 at 07:17
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
Yes Exactly. You can adjust your return and c/f to next month....
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On 20 August 2017 at 07:34
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Proprietor
4869 Points Joined January 2010
yes u can only do that to take itc
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On 20 August 2017 at 11:04


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