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 .
Menu
wrong Itc amount filled in GSTR3b
Replies (6)
There is no revise for GSTR returns.
| 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...
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?
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.
k...thnk u so much
welcome
Recent Topics :
- Rule 86(B) Applicability
- ROC FILINGS FY2025-26
- Mismatch in 26AS
- How Can a Trader Utilise Approximately ₹1.20
- How Can Law Students Present Papers at Conferences
- On which amount 200% penalty under section 270A is
- RECEIVED INTIMATION U/S 399 FOR TDS PAYMENT ON PRO
- How do CA firms track SEBI/AMFI circulars and dead
- Jurisdictional validity of Sec 148 notice after fa
- Taxable Income or Not
Related Topics :
CAclubindia
