sir, i filed gstr3b of augest2017 month.. but itc amount of SEZ supply wrongly filled in nil rated colum. how can i revise return or take refund for this credit..
gstr1 filled correctly .
6 Replies
Ravi SADhiyan
(Practice)
(4510 Points)
Replied 28 May 2018
| Originally posted by : Angle Sona | ||
 |
sir, i filed gstr3b of augest2017 month.. but itc amount of SEZ supply wrongly filled in nil rated colum. how can i revise return or take refund for this credit..gstr1 filled correctly . |  |
Agree With Vinod Sir...
Angle Sona
(22 Points)
Replied 28 May 2018
but sir kuch to hoga...humne sale btai hai but sez ko nil ratted me dal diya hai ...or gstr1 me correct fill kiya hai..to koi other option revise kiye bina refund kese Claim kare?
Subhkaran Surana
(343 Points)
Replied 28 May 2018
NO problem
As per section 37 ( read with rule 61) of the CGST ACT 2017, when you would be filling GSTR 3 for the respective tax period , then you can claim the ITC which you have not claimed earlier in GSTR 3B subject to the fulfillment of the conditions stipulated under section 16.
As per section 37 ( read with rule 61) of the CGST ACT 2017, when you would be filling GSTR 3 for the respective tax period , then you can claim the ITC which you have not claimed earlier in GSTR 3B subject to the fulfillment of the conditions stipulated under section 16.
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