Wrong cess

200 views
User Avatar

Student
213 Points Posted on 29 June 2020
in month of jan in gstr 3b i have erroneously entered igst credit in cess credit column. Now i want to rectify it and accordingly file gstr 3b for February month. how to do it?
0 Reply Share Follow
On 29 June 2020 at 15:27 Report
Replies (3)
Quick Summary
This discussion addresses an error where IGST credit was mistakenly claimed as Cess in the January GSTR-3B filing. The user is seeking guidance on how to rectify this mistake for the February filing. The advice provided suggests that such errors can be corrected by making adjustments in subsequent GST filings.

User Avatar

4215 Points Posted on 29 June 2020
You can change the claim in subsequent filing
1 Reply
On 29 June 2020 at 15:33
User Avatar

Student
213 Points Posted on 29 June 2020
How can it be changed in subsequent filing?
Reply
On 29 June 2020 at 18:53
User Avatar

4215 Points Posted on 29 June 2020
By filing of adjustment if any further assistance you may contact me
Reply
On 29 June 2020 at 19:09

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. Belated Return where Form 10IEA filed this year to
  2. GST Reconciliation Tool (2A vs Books) - looking fo
  3. TDS ON PF FORM 19 WITHDRAWAL
  4. Can a virtual office in Mumbai be used for company
  5. Eway and e invoicing in condition where 4 party ar
  6. Bank balance in ITR-3
  7. INCLUDING PROFITS FROM REIT / INVIT IN SHARE TRADI
  8. Tempsens Instruments IPO GMP Allotment Listing dat
  9. Upload Type - Correction. Not showing in TDS filli
  10. Partnership tax audit query

More recent discussions | Post

Related Topics :

Loading