BY MISTAKELY I HAVE ENTERED WRONG VALUE IN ITC MARCH2020 GSTR3B RETURN. HOW CAN I RECTIFY as all the returns are being filled till date.
3 Replies
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 10 January 2021
You can rectify such itc in gstr 9
ayusmita
(Tax consultant)
(5885 Points)
Replied 10 January 2021
Make the rectification in annual return
file Gstr1 correctly
and adjust in next month ITC
btw sep you filled
file Gstr1 correctly
and adjust in next month ITC
btw sep you filled
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 23 January 2021
If you claimed excess ITC, then reverse it through DRC.
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