I had file 3B return for the month of September. I had inserted taxble purchase amount in ITC column as IGST amount. it was totally wrong only CGST & SGST was available ITC amount.
What to do.
Is there any rewise return provision.
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wrongly filed gst return 3B for the of September
Replies (2)
No way for revise the GSTR returns...
But, You can reverse the wrong value in your next GSTR 3B return...
But, You can reverse the wrong value in your next GSTR 3B return...
You can adjust that exess amount in the next month 3B by showing a (B2C sale )sale that proportunate to the wrong igst this is not a good practice
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