I have filled all three(3B) returns for all 3 respectine months but forgot to fill ITC for payment made under reverse charge Table 4.A.(3) for all 3 months.How to correct these and claim ITC for the same
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Forgot input tax paid on reverse charges
Replies (2)
GSTR 3B return is not a main return... You don't worry for the missing of the ITC...
You ll be enter in GSTR 2 return for all the three months...
You ll be enter in GSTR 2 return for all the three months...
yes you can update itc in GSTR 2 and GSTR 1
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