Respected Sir,
We are entered wrong Input Tax Credit in 3B. Actually ITC.252000.00, but entered in 3B 233000.
How to change, any possible to claim remaining ITC..... Explain Sir
Thanking You Sir
Wrong entered in itc in 3b
Replies (4)
No way In GSTR 3B if submitted. But, you can rectify in GSTR 1 2 and 3 returns....
if you have submitted thetis no way to modify and you have to do gstr1 and2for that month correctly
GSTR 3B can't be change but it is only provision return so when supplier file his gstr1 against your Gst tin no that we will reflect in your gstr 2 at that time u can take it credit
Sir,
Don't pay tax in July month. After rectify i will pay the tax tell me sir
Recent Topics :
- Pan surrender via online
- EPFO Portal Issue – Unable to Save Employee
- Plant & Machinary
- ITC reversal after supplier amended the recipient
- GIFTS TO USEFUL CONTACTS ON FESTIVALS INCOME TAX
- INTEREST ON REFUND OF TDS
- Input tax claim related
- User not found in MCA portal
- GST RATE ON FILM PRODUCTION
- Section 54
Related Topics :
CAclubindia
