Correction of bill after filing GSTR-3B
Amlan Ranjan Dutta (Business) (103 Points)
29 May 2021Amlan Ranjan Dutta (Business) (103 Points)
29 May 2021
kumar rajat
(285 Points)
Replied 29 May 2021
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 29 May 2021
Amlan Ranjan Dutta
(Business)
(103 Points)
Replied 29 May 2021
@ Sourav it was a purchase bill, not a sale invoice. Am I allowed to correct the same after filed?
Amlan Ranjan Dutta
(Business)
(103 Points)
Replied 29 May 2021
@ Kumar Rajat I have already updated the purchase bill. The ITC got reversed in the book. My question is am I allowed to make such changes to the purchase bills after my GSTR-3B & GSTR-1 has been filed for that month?
CMA Poornima Madhava
(CMA)
(13112 Points)
Replied 29 May 2021
Amlan Ranjan Dutta
(Business)
(103 Points)
Replied 29 May 2021
@ CMA Poornima Madhava
No. The query is about if I can update the input tax in the purchase bill or not since I have already reversed the ITC?
CMA Poornima Madhava
(CMA)
(13112 Points)
Replied 29 May 2021
kumar rajat
(285 Points)
Replied 29 May 2021
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