29 October 2017
Sir while filing gst 3b for July month, I claimed mistakenly others with in the state invoice in my return as input claim, and I missed some invoice which I can get input claim, how can I rectify and how can I claim correct input
29 October 2017
Yes I agree with Mr. Raja ji,
GSTR 3B is Provisional return where we should show Total of Sales and Input.
Actual sales will be as per our GSTR 1
and Actual purchases will be as per GSTR 2
CAclubindia
