sir,
I had filed gstr 3b ..of March month ..but unfortunately I had filled incorrect data in purchase column..now I have to file gstr 1 of that . what should I do now. actually there was two invoices one of March month and second one is of April ...in rush I had added the ITC of both month and filled that.. and sale is correct . there is any option to correct that one...
I'm waiting for ur answers
thanku
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in the referenece of gst return
Replies (7)
No way for corrections...
But, You don't be add the wrong ITC taken bill value in April GSTR 3B return...
Also pay if You have any liability in the month of March with Interest...
But, You don't be add the wrong ITC taken bill value in April GSTR 3B return...
Also pay if You have any liability in the month of March with Interest...
As far as I know we cannot edit any info in the GSTR after its submission.
well....may I took the ITC again of April month...which I had already taken..
How is it possible Mr. RUDRA???
No you cannot take the credit again
my mean then what I will show ..inpurchase column of April...I have a single invoice ...and I have too sell my stock too..if I will not show ..then I will liable for tax....
You don't feed if you don't have any other purchase inputs...
Already you enter the value in March return. It ll c/f to next month...
Already you enter the value in March return. It ll c/f to next month...
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