Sanjeev Pati (Accountant) (250 Points)
10 November 2018Is it possible to revise GSTR 3B of August 2018 while we have filed september month also.
Dear All, I have taken excess ITC of Rs. 7036 in August month & Filed GSTR 3B Aug & Sep month as well... How can i setoff or amend the extra taken ITC.. Please reply...
Vinni Kataria
(34 Points)
Replied 10 November 2018
Sanjeev Pati
(Accountant)
(250 Points)
Replied 10 November 2018
How it is possible...
Any screenshot or you tube & website reference..
Satya N Dharani
(Finance Professional)
(491 Points)
Replied 10 November 2018
ITC to be taken in GSTR3B is provisional basis,
hence you may adjust in +/- in next month returns.
viz: if your next month ITC is 100000-7036 excess availed in earlier month.
Sanjeev Pati
(Accountant)
(250 Points)
Replied 10 November 2018
But we have filed Aug & Sep month also.
Need screenshot how to adjust it.
Satya N Dharani
(Finance Professional)
(491 Points)
Replied 12 November 2018
pl do in OCT-18 GSTR3B whcih is due on 20th Nov 18.
CAclubindia
