sir , I have mistakenly not included a purchase input tax of rs 25000 in august gstr 3b filing...since gstr 2 filing is not available till now I cannot rectify and bring the credit to the electronic ledger......can I include the august purchase input in February gstrb filling and claim credit ....please give your valuable suggestion...thank you
Menu
GST excess payment made in GSTR 3b
Replies (5)
Yes. u can show the input in the Feb 3b. & file the return.
Yes you may avail ITC in Feb GSTR3B.
yes u can
ok ...thanks alot
BUT HOW CAN WE GET INPUT IN FEB 3B AND WHICH COLUMN.
PLEASE PROVIDE INFORMATION IN DETAIL.
Recent Threads
- How to split freelance project income with a frien
- 194a for A y 2024-25
- Compensation & Benefits
- SAC code and GST rate transport services for anima
- Section 44AB is Gone — How Different is Tax
- Capital Gains from Cancelled Residential Project
- Import of goods data in IMS
- GSTr 9 24-25
- Change HSN
- TDS ISSUE ( DIFFERENT SECTION )
Related Threads
CAclubindia
