how can I amend my ITC in previous
filled 3b form ? By gst r1 we rectified only sale then what for ITC? I want reply by C.A or advocate only.
ITC excess or less availed in the gstr_3b
can be adjusted in next month gstr_3b
and however gstr_2 is the return for inward supplies from where we can match the itc availed and itc available but not available for filing
however you can see the available itc @ gstr_2a on gst portal
for the time being, adjust the itc in gstr_3b
CAclubindia
