14 October 2020
Hello Sir, i have claimed wrong itc ; CGST-2814 and SGST-2814 in the month of january 2020 (F.Y. 2019-20) in GSTR-3B return. So please tell me how can be solved this problem in the month of September 2020 (F.Y. 2020-21) in GSTR-3B return. you will be thankful for that. Thanks.
14 October 2020
Dear sir i want to say if i entered cgst and sgst amount in reverse column in sep 2020 gstr 3b than how will be adjusted that reverse amount in january 2020 mistake month. because mistake year 2019-20 and the correction year 2020-21
16 October 2020
than you can claim that missed ITC in GSTR 3B in all other ITC Column.
[On or before Due date of Sep, 2020 return i.e 20th October, 2020 only]
CAclubindia
