Menu
mistake in GSTR-3B
i have already filed my gstr3b for november and now i found out that there are still 3 purchase i missed to claim its ITC.. so anyway to rectify
Replies (7)
Add Itc input at December return
even missed to add in december itc as well
add in jan return.....u will get credit.....
so it will be okay to adjust all missed purchase bill in preceeding month in january 3B na???
yes u can avail it in jan return
i just had a words with GST helpdesk and they told me that i can only claim itc in one succeding month.. lets suppose if i missed purchase in october, it can be claimed in november and not in december.. further they told me to wait till any further notification
Sir,
Suppose it will happen in sales? What to do?
How to Show that bills?
For example: In December month return 3 sales bill was omitted and filled GSTR 3B. That person was in quaterly return category.
My question is - Whether he has to show that 3 missed invoice in jan and pay tax? or
He can include this 3 invoices in GSTR 1 - end of Dec'17 quarter and pay tax while filling GSTR 3
Please reply
Thanks
P.Govindaraj
+91 9597975757
pgraj76 @ gmail.com
Recent Topics :
- CA FINAL FR FINANCIAL INSTRUMENTS (Ind AS 109) Dou
- 70:30 GST rule for solar EPC: partial scope (struc
- TDS on Redevelopers hardship allowance received no
- Who will take FSSAI AND TRADE LICENSE: owner or te
- E Way Bill in respect of Without Bringing Material
- FAST DS 2026 query
- Consultation
- E-way notices for FY 22-23
- Gst file not created
- Regarding 3CEB query
Related Topics :
CAclubindia
