GSTR-3B WRONG INPUT
This query is : Resolved
31 August 2024
DEAR SIR,
I HAVE CLAIMED WRONG INPUT IN MARCH2024 AS 1 PARTY HAS FILED GSTR-1 WRONGLY WITH MY GST NO.I FOUND THIS MISTAKE IN JULY2024 AND PARTY HAS RECTIFIED THIS MISTAKE IN GSTR-1 BUT SAME IS NOT REFLECTING ANYWHERE IN MY 2A/2B OF MY GST NO
PLEASE ADVICE ME
I HAVE CLAIMED WRONG INPUT IN MARCH2024 AS 1 PARTY HAS FILED GSTR-1 WRONGLY WITH MY GST NO.I FOUND THIS MISTAKE IN JULY2024 AND PARTY HAS RECTIFIED THIS MISTAKE IN GSTR-1 BUT SAME IS NOT REFLECTING ANYWHERE IN MY 2A/2B OF MY GST NO
PLEASE ADVICE ME
01 September 2024
FIRST OF ALL YOU HAVE TO RECONCILE THE GSTR 2B WITH BOOKS EVERY MONTH. SO THESE KIND OF ERROR WILL NOT COME.
REVERSE THAT INPUT IN NEXT 3B RETURN.
REVERSE THAT INPUT IN NEXT 3B RETURN.
01 September 2024
Even if ITC not reflected in GSTR-2A/2B but you should reversed the same.
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