Hi Experts,
For the month of March we have filled GSTR-3B instead of showing IGST,CGST,SGST in eligible ITC Column we wrongly taken purchase as IGST, remaining CGST and SGST is taken as per the records.
Kindly suggest the measures for rectification of GSTR-3B.
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Wrong treatment of purchase in GSTR-3B
Replies (5)
Reverse the Same value in Your next GSTR 3B return.
but the financial year is ended know is it correct to do that
Yes can reverse in your next 3b . If Amount is Huge reverse it under Table 4, Row B(2)
If the financial year is ended no problem, anyway you can reverse the value in next GSTR 3B as told by our Raja sir and Pankaj sir.
Prepare the Reconciliation statement for the same
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