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Reversal of GST 3B
how to Reset 3B
Replies (10)
Didn't get your query
No you cannot reset your 3b
is there any source to claim additional credit in 3B once filed
3B cannot be resetted or revise it. you can adjust it in next month 3B.
but how can I claim the credit for F.Y. 17-18 is the 3B of September is already filed
may be date extended for claiming ITC
No .....you cannot , do the adjustment in annual return
if ITC excess claimed corrected in annual return but how will the credit reflect in 3B???
Then what is the solution for this query????
Then what is the solution for this query????
but what if the credit is pertaining to FY 17-18 and 3B of September is already filed
nothing can be done now,.... the ITC pertaining to 17-18 is not claim till sept-18 , has to be book as Direct Expenses
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