GSTR 3B
Amit (Commercial) (44 Points)
24 August 2017
When I am filling GSTR 3B I am forgot to claim ITC , What could I do is there any solution.
2 Replies
satyanarayana edadasula
(125 Points)
Replied 24 August 2017
Sir, No modification or revised option in GSTN.1)If ur suppliers uploaded the Tax invoices in GSTR 1 then they will reflect in ur GSTR2A for matcthing. 2)You have an opportunity to claim input by upload ing tax invoices in GSTR2.
Amit
(Commercial)
(44 Points)
Replied 24 August 2017
so should I make the liability payment in 3b or not ??
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