GST 3B Amendment

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49 Points Joined March 2018
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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On 06 March 2019 at 21:46 Report
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5 Points Joined September 2018
you can input claim amount in Feb.gstr 3b month after entered voucher entry in post date
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On 06 March 2019 at 21:55
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49 Points Joined March 2018
can you mention the steps
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On 06 March 2019 at 21:56
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CA FINAL
164 Points Joined January 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
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On 06 March 2019 at 22:13
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5 Points Joined September 2018
ok
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On 06 March 2019 at 22:15
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49 Points Joined March 2018
Also if we have accidentally added a invoice in inward supply which is not real one
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On 06 March 2019 at 22:17
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
then reverse the same with interest
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On 07 March 2019 at 01:23
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CA Final student
7106 Points Joined April 2018
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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On 07 March 2019 at 10:07


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