I have wrongly entered the taxable purchase value at integrated Tax column for ITC claim and sent it. My purchase taxable value shows now as a balance at my credit ledger. what must to rectify it. It will be help me, if any one guide me...
Thank U...
Dear Kalidass.,
Don't be worry for the mistake in GSTR 3B it's only interim return not final return...
But, You ll correct in GSTR 1 2 and 3 returns...
Also you have any liabilities as per your calculations pay it first and rectify in GSTR 1 2 and 3 returns...
CAclubindia
