How could we alter the gstr 3 b details in gst. Is there any way to edit the gstr3b? I want to change one inoice date from December to February. How could i do that?
VINEETH.R
(FINANCIAL ACCOUNTANT)
(458 Points)
Replied 26 February 2018
Dears please help me... i want to edit the itc detials of december month. How could i ?
Miss Mansi Bhojani
(Practicing Chartered Accountant)
(1736 Points)
Replied 26 February 2018
VINEETH.R
(FINANCIAL ACCOUNTANT)
(458 Points)
Replied 26 February 2018
is there any way ? i want to convert the december month's itc in to february month. how could i reschedule this?
RAJA P M
("Do the Right Thing...!!!")
(128085 Points)
Replied 26 February 2018
VINEETH.R
(FINANCIAL ACCOUNTANT)
(458 Points)
Replied 26 February 2018
already i had taken the itc. But that was on a wrong bill. so i want to change that itc in to this february month. For this what should i do ?
RAJA P M
("Do the Right Thing...!!!")
(128085 Points)
Replied 26 February 2018
If you are taken ITC from a Wrong bill then Reverse the value of Wrong bill's tax. Also take ITC in the Correct bill.
But,
If you want any details or clarifications or Assistance then Ask clearly in your doubts here (CCI PORTAL).
VINEETH.R
(FINANCIAL ACCOUNTANT)
(458 Points)
Replied 26 February 2018
So i need to reverse the wrong itc in next month's gstr3b in reverse itc part for others option ?
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