Gst
shridhar S (58 Points)
06 January 2019
Sir while filing GSTR 3b I claimed ITC in the 4th column instead of 5th column that is all other ITC..Can be rectify please tell me sir
6 Replies
Vinod Babu
(24191 Points)
Replied 06 January 2019
3B cannot be revised. So nothing can be done in your case.
shridhar S
(58 Points)
Replied 06 January 2019
Sir can it be an clarical error or it can lead to penalty
shridhar S
(58 Points)
Replied 06 January 2019
Sir can it be an clarical error or it can lead to penalty
shridhar S
(58 Points)
Replied 06 January 2019
Sir can it be an clarical error or it can lead to penalty
Vinod Babu
(24191 Points)
Replied 06 January 2019
It will not lead to penalty. Don't worry about it.
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