banner_ad

REVISED GSTR-3B AUGUST

Return 209 views 5 replies
User Avatar

55 Points Posted on 16 November 2017
we have forgotten to claim input tax credit in month of August. so can we claim ITC now ( can we revised GSTR3B)
Reply Share Follow
On 16 November 2017 at 20:26 Report
Replies (5)
User Avatar

Student CA Final
11857 Points Posted on 16 November 2017
U can claim in next month... Can't revise
49 Reply
On 16 November 2017 at 21:21
User Avatar

Proprietor
4869 Points Posted on 16 November 2017
no revision of 3B
but u can claim it in GSTR 2 OF AUGUST
as per my view u should not take in september.
bcoz it can be treated as wrong information
18 Reply
On 16 November 2017 at 22:07
User Avatar

Student CA Final
11857 Points Posted on 16 November 2017
I said take as credit in September gstr3b... As it is not taken previously... Because in august excess tax has been paid then c/f of input in September.. That's why u not need to pay tax in September for that portion which has not taken
49 Reply
On 16 November 2017 at 22:22
User Avatar

Student CA Final
11857 Points Posted on 16 November 2017
This treatment is suggested by GST @ GOI Portal... In august it automatically came in itc column... Then there will be excess input
49 Reply
On 16 November 2017 at 22:23
User Avatar

55 Points Posted on 16 November 2017
thanku very much
Reply
On 16 November 2017 at 22:28


CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading

Latest Job Openings

View all
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details