GSTR-3B

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Finance Excecutive-Indirect Taxation
376 Points Joined February 2011
By mistakenly We have filled GSTR-3B for the month of July'18 wrongly (Less ITC claimed), how to reset the GSTR-3B and if can't, please guide me to avail the balance ITC? Ex. Actual ITC Rs.100000 and availed only Rs.10000.

Please guide me to rectify my mistake
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On 06 September 2018 at 12:58 Report
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CA Student
15932 Points Joined May 2011

GSTR-3B, once filed, cannot be revised.

Input tax credit which was not reported may be availed while filing return for subsequent month(s).

Ref. Circular No. 26/2017, dt. 29-12-17.

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On 06 September 2018 at 13:40
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Finance Excecutive-Indirect Taxation
376 Points Joined February 2011
Yes thank you sir, I have checked above circular.
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On 06 September 2018 at 13:51
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24196 Points Joined May 2018
You take the balance ITC 90,000 in next month 3B returns.
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On 06 September 2018 at 23:28
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Student
3193 Points Joined February 2011
31/2018 comes with amended Sec:39 to amend returns, if not possible then please avail the remaining ITC in succeeding month of Rs. 90,000
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On 07 September 2018 at 05:42
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Finance Excecutive-Indirect Taxation
376 Points Joined February 2011
OK thank you sir....
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On 07 September 2018 at 09:16


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