Wrongly Filed 3B


Subbarao Duddu   08 November 2019

Subbarao Duddu

 9 points

| My Other Post

Dear sir I have filed Nov2018 3B Bill return, but it has turnover 6.4 lack input also not claimed

how can I rectify my mistake
(Sep 2019 3B not filed)

avater

RAJA P M ("Do the Right Thing...!!!")     08 November 2019

RAJA P M
"Do the Right Thing...!!!" 
 7447 likes  101497 points

View Profile | My Other Post

Your query is not cleared...!

In case You are not claim ITC then you can claim the same on or before filing of GSTR 3B return for the month of sep-19...

avater

Subbarao Duddu   09 November 2019

Subbarao Duddu

 9 points

View Profile | My Other Post

Sorry sir Nov 2018 3B filed as Nill

avater

Debesh Singhal (Accountant)     09 November 2019

Debesh Singhal
Accountant 
 23 points

View Profile | My Other Post

Yes for the month.nov 2018 you can show it on September 2019 or before it. or else as per rule the itc will be lapse.

avater

RAJA P M ("Do the Right Thing...!!!")     11 November 2019

RAJA P M
"Do the Right Thing...!!!" 
 7447 likes  101497 points

View Profile | My Other Post

@ Mr Subbarao.,

Read my question correctly dear

S ELAVARASI (ACCOUNTANT)     11 November 2019

S ELAVARASI
ACCOUNTANT 
 251 likes  2777 points

View Profile | My Other Post

Originally posted by : Subbarao Duddu
Sorry sir Nov 2018 3B filed as Nill

What about Your Sep-2019 returns...?

If You are file Sep-2019 returns then No way for claim..

1 Like

Leave a reply

Your are not logged in . Please login to post replies

Click here to Login / Register  




Popular Discussion


view more »