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?
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Wrongly Credited in gstr 3b return of all other ITC
Replies (9)
yes you can rectify in gstr1 gstr2
Wat about excess ITC Input taken is adjusted at cash ledger of ITC in gst?
not in cash ledger credit ledger adjusted
so finally is there no issue about wrongly filed in gstr 3b return?
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
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
did you clear liability of August 3b
no...
my August 3b only submitted not filled....
my August 3b only submitted not filled....
why you submitted I
f you don't want to file
f you don't want to file
now anyway if you have submitted than pay tax and file without file you cannot file sep 3b
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