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wrong fileing of 3b return
I had filed my 3b return for the month of August in that my C A wrongly inserted purchase amount in input igst amount column in ITC Column. Till today I do not correct it. what to do. how I should correct it.
Replies (6)
If you have not utilised the wrongly shown IGST, then reverse the input shown as IGST in current month's 3B
Reverse itt in Your next 3b , under table 4, Row (B) ITC reverse, (2) others
reverse the ITC in your next GSTR 3B returns to correct your mistakes done in previous returns.
can I reserve it the month of may return filing period 3b
Yes you can.....
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