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?
Menu
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
Recent Topics :
- LTCG: Home Loan Principal Repayment?
- Ims action relationship query
- GIFT REGARDING
- TDS on salary to non resident managing director
- Ewaybill and Transport documents (Lorry receipt)
- LTCG on sale of Builder Buyer Agreement
- Rule 13(2)(h) and valuation of CCDs
- Leave encashment, New labour code, Management cadr
- GST clarification needed:
- TDS processed with short deduction default
Related Topics :
CAclubindia
