GSTR3B

manju (Going to be CA soon.....) (92 Points)

27 May 2018

I have claimed wrong input credit and set off with output liability what can i do now?

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6 Replies

Vinod Babu (24191 Points)
Replied 27 May 2018

You can reverse that in 3B.

manju (Going to be CA soon.....) (92 Points)
Replied 27 May 2018

How sir can you please explain me

Vinod Babu (24191 Points)
Replied 27 May 2018

In GSTR 3B You can reverse the wrongly enter the amount in the Column of
4 - (B) - (2)

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Pankaj Rawat (GST Practitioner) (55052 Points)
Replied 27 May 2018

Try for Reset

manju (Going to be CA soon.....) (92 Points)
Replied 27 May 2018

Sir once Set Off is done we can't reset the 3B

Vinod Babu (24191 Points)
Replied 27 May 2018

Yes you r right ✔️. filed returns can't be resetd.

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