banner_ad

Wrongly Credited in gstr 3b return of all other ITC

Return 554 views 9 replies
User Avatar

11 Points Posted on 26 October 2017
How to rectify the wrongly credited ITC Input in 3b return?

whether shall we rectify in gstr 1 n 2 return? is there any possibility?
Reply Share Follow
On 26 October 2017 at 21:12 Report
Replies (9)
User Avatar

Business and tax consultant
3299 Points Posted on 26 October 2017
yes you can rectify in gstr1 gstr2
3 Reply
On 26 October 2017 at 21:21
User Avatar

11 Points Posted on 26 October 2017
Wat about excess ITC Input taken is adjusted at cash ledger of ITC in gst?
Reply
On 26 October 2017 at 21:30
User Avatar

Business and tax consultant
3299 Points Posted on 26 October 2017
not in cash ledger credit ledger adjusted
3 Reply
On 26 October 2017 at 21:33
User Avatar

11 Points Posted on 26 October 2017
so finally is there no issue about wrongly filed in gstr 3b return?
Reply
On 26 October 2017 at 22:35
User Avatar

67 Points Posted on 26 October 2017
in August 3b I do a mistake...
that I can not claim the input of cess...
thus result my output cess rs 12 lakh ...
create in my liability...
I have to pay 12 lakh...or not...
it will rectify in gstr 2 And 3
Reply
On 26 October 2017 at 23:19
User Avatar

407 Points Posted on 26 October 2017
did you clear liability of August 3b
1 Reply
On 26 October 2017 at 23:45
User Avatar

67 Points Posted on 26 October 2017
no...
my August 3b only submitted not filled....
Reply
On 26 October 2017 at 23:54
User Avatar

407 Points Posted on 27 October 2017
why you submitted I
f you don't want to file
1 Reply
On 27 October 2017 at 08:20
User Avatar

407 Points Posted on 27 October 2017
now anyway if you have submitted than pay tax and file without file you cannot file sep 3b
1 Reply
On 27 October 2017 at 08:22


CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading

Latest Job Openings

View all
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details