Gstr 3b

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Jyoti Puri (Querist)
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13 October 2018 Hii sir,

I have a client who have two firms e.g. A & B. I had filed GSTR 3B of January month of both firms in February. But now i faced a problem that the bills i have entered purchase bills of B firm in A firm and claimed ITC in the same month. I can correct those bills in GSTR 1 of September. But now my question is what treatment i must done for both firms????
How can i take credit in for B Firm??
& what is the treatment of A firm now for the bills i had entered wrongly and took credit for that??

Susant Sarangi

Susant Sarangi (Expert)
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13 October 2018 Sir,
We are giving under the followings
for the firm B : You have to claim the credit of ITC because the purchase are originally belongs o the firm B in th Form 3B.
Firm A: You have claimed wrong credit ans you have you reverse the ITC taken wrongly.
Your query are relating to the purchase therefore GSTR-1 is not have any impact.

Further there is no treatment in the books of accounts because we assume that the purchase are entered correctly in the books of accounts.

Jyoti Puri

Jyoti Puri (Querist)
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13 October 2018 how can i reverse the ITC because the bills are not shown in GSTR 2A because they are not related to party. I have just taken ITC in GSTR 3b.

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RAJA P M

RAJA P M (Expert)
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14 October 2018 @ Jyoti Puri., First of What you mean Firm A & B...? Both are separate GSTIN or single....?

Jyoti Puri

Jyoti Puri (Querist)
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14 October 2018 They have separate GST numbers sir

RAJA P M

RAJA P M (Expert)
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14 October 2018 If You are wrongly claim ITC from both firm related then You can rectify the mistake in Your next GSTR 3B return...

Also purchase details not under GSTR 1 return...

You just add and less the both GSTIN related mismatches...