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mistake in GSTR-3B

tenzin tselek (accountant) (40 Points)

03 February 2018

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

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7 Replies

Santosh Yadav (106 Points)
Replied 03 February 2018

Add Itc input at December return

tenzin tselek (accountant) (40 Points)
Replied 03 February 2018

even missed to add in december itc as well

Shyam C.Pujara (Student (C.A Final)) (177 Points)
Replied 03 February 2018

add in jan return.....u will get credit.....

tenzin tselek (accountant) (40 Points)
Replied 03 February 2018

so it will be okay to adjust all missed purchase bill in preceeding month in january 3B na???

Shyam C.Pujara (Student (C.A Final)) (177 Points)
Replied 03 February 2018

yes u can avail it in jan return

tenzin tselek (accountant) (40 Points)
Replied 03 February 2018

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