Yogesh Kini (Tax Consultant) (86 Points)
19 December 2018Hello Everyone,
The ITC credit of IGST in Form 3B has been wrongly entered and the returned has been filed but the data entered in GSTR 2 is correctly entered. There was some technical error in saving the data but the data was not saved properly and got filed. GSTR 1 has also been filed properly. We have not made application for GST refund as the data entered was mistake.
Can you please suggest me solution on this error.
CA Jagadeeshwar Kokolla
(Practicing Chartered Accountant)
(67 Points)
Replied 20 December 2018
The necessary adjustments can be made while filing GST return for the subsequent tax period, in terms of the Circular issued by CBIC.
Yogesh Kini
(Tax Consultant)
(86 Points)
Replied 26 December 2018
Thanks for Your reply
can you plz provide me that circular.
CAclubindia
