i have filled all the details in 3B and offset was successful.and submitted. but was not filed.
i forgot ITC claim. can i change.
3 Replies
RAJA P M
("Do the Right Thing...!!!")
(128101 Points)
Replied 13 February 2024
No, We can't amend GSTR 3b.
Also can't modify...
Better claim missed ITC in next month return.
Also can't modify...
Better claim missed ITC in next month return.
CA Rashmi Gandhi
(Chartered Accountant)
(86461 Points)
Replied 13 February 2024
You can't ammend submitted GSTR-3B , now you have to file it and claim it in next month
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