DEAR all
while filing GSTR3B mistakenly I entered the taxable value in Input IGST column..but the actual Input IGST is Zero..kindly suggest me what is the solution for this and how can we rectify this.
Menu
taxable value wrongly entered in Input IGST of GSTR3B
Replies (3)
You reverse it in next month 3B Returns
in which column I need to show it sir....
In table 4(eligible ITC), enter in B column (ITC reversed) under igst column, you enter your wrongly values here.
Recent Topics :
- Will my TDS be deducted as NRI?
- PENSION ARREAR RECEIVED - EPS 95 SCHEME
- Processing of Form 144 (prev 27Q)
- Capital Gain on sale of Vacant Land- Whether Demol
- Hello dear I want help .
- Category B/D pop up after the file is e verified
- Section 56(2)(x)(xi) applicability to compensation
- How to claim exempt income u/s 10(26) in ITR-1 of
- 63053900 tax rate
- Clubbing of deceased's income
Related Topics :
CAclubindia
