Hii
Have a query in GST, please suggest me.
If lower ITC claimed in GSTR 3B return whether it can be rectified later at time of GSTR1 , 2 & 2A filing. If yes please let me know how.
Today i mistakenly entered ITC of rs 327000 as 237000 and submitted GSTR 3B return, so at time of offsetting liability i will require to pay difference by cash otherwise my GSTR 3B will not submitted. So i am ready to pay this but whether this excess payment can be adjusted in next month return, of yes please tell how?
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Mistake in gstr 3b
Replies (7)
You can alter it while filling GSTR-1 and GSTR-2. You will however also have to communicate to the party, to not accept that in GSTR-2A
yes it can be adjusted as excess amount paid would be in your account and you can rectify also
hello
have a query regarding gstr 3b
less sales or itc figure enter in 3b as actual sales or itc is more as entered in 3b , can it be rectified in gstr 1.
plz suggest
have a query regarding gstr 3b
less sales or itc figure enter in 3b as actual sales or itc is more as entered in 3b , can it be rectified in gstr 1.
plz suggest
you can adjust it in GSTR 1
expenses details not show in 3b can it would be reactify
All mistake can be rectify in GSTR 1 2 and 3 returns... 👍
i have wrong entry GSTR3B RETRUN
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