While filing GSTR3B for Aug-17, wrongly enter amount of Purchase in ITC - IGST column. Thenafter in every month, system asked to adjust IGST liablity from this wrongly entered ITC. Also, there is no option to revise the Return. How to rectify the same. Please help.
Where to adjust?
As GSTR3 is not available for filing till date. Till its availability, amount of IGST liability will be adjusted in this wrongly taken ITC. I have sufficient amount of ITC in CGST but due to this wrong entry (in IGST), I have to adjust all IGST liability with this wrongly taken ITC of IGST. In future, system may demanding Interest for this wrong adjustment. Please help to solve this.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
