Scene1. I filed july3b and ommit one purchase bill to claim input.
Scene 2. I filed the August 3b and claim one purchase bill which was already claimed in july 3b.
Qs1. Can i claim input of the omitted bill in sept3b?
Qs2.what will i do with the same bill that i claimed in july&August?
Qs3. Can i claim input in sept3b by subtracting the bill which i was already claimed 2times?
Pls help me?
Cut (Qs 1) : Yes...
Cut (Qs 2) : No effects in future
Cut (Qs 3) : Yes / No....
Finally the GSTR 3b return is a INTERIM return. No more restrictions for mistakes except Payment. So, Don't be Panic...
Go to Act and Take Action to GSTR 2 returns as Correctly...
Right....
Take.... Action.... Cut.... Back Up.
T R SOOD & CO
New Delhi
CA Inter
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R P S K & Associates
Nashik
CA Inter
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