GST 3B Amendment

06 March 2019

I want to amend my June month 3b as I have forgotten to mention a bill of inward supply . please help

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7 Replies

Sanjay Gupta (5 Points)
Replied 06 March 2019

you can input claim amount in Feb.gstr 3b month after entered voucher entry in post date

Kartik Sahore (49 Points)
Replied 06 March 2019

can you mention the steps

Dharam (CA FINAL) (164 Points)
Replied 06 March 2019

post bill in the books of accouts in the month to which bill actually related (june) and take its gst input credit in feb month 3B, just so simple

Sanjay Gupta (5 Points)
Replied 06 March 2019

Kartik Sahore (49 Points)
Replied 06 March 2019

Also if we have accidentally added a invoice in inward supply which is not real one

RAJA P M ("Do the Right Thing...!!!") (128101 Points)
Replied 07 March 2019

then reverse the same with interest

pritesh (CA Final student) (7101 Points)
Replied 07 March 2019

you can take missed invoice of ITC missed in subsequent month return.

if You have claim wrong itc then revered it with 24% interest PA

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