Dear frds / experts,
For Sep'2018, I have wrongly taken the ITC value & filed GSTR 3B return wrongly. Just now I found the mistake. Now how to rectify this error in the 3B return? or how to resolve this problem??? plz treat very urgent and do needful at the earliest.
Thanks in advance.
-Maya.
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ITC claim wrong entry in GSTR 3B- doubt
Replies (14)
If the ITC is pertaining to Prevous Year then can't be able to rectify now , else can be adjust in your Next 3B
No, it is current year's ITC
It's very simple...
You can less/add the mismatch values in Your next GSTR 3B return...
You can less/add the mismatch values in Your next GSTR 3B return...
ohhhhhhhh...thank u so much to all...
there is a option in gstr-3b to reverse ITC. so u can reverse that wrong ITC claimed.
oh...whether we can reverse it in coming month or that particular sep'18 month???
| Originally posted by : Maya | ||
 |
oh...whether we can reverse it in coming month or that particular sep'18 month??? |  |
Reverse in Next month GSTR-3B...
It's mean September mistakes can be rectify on October return...
If oct's return is already filed??
| Originally posted by : Maya | ||
|
If oct's return is already filed?? | |
If filed then you can rectify in Nov return...
| Originally posted by : Maya | ||
|
If oct's return is already filed?? | |
But, You are not said what is your problem like Excess claim or Lesser claim...!!!
it's excess claim...
If excess claim then Reverse the value and Pay interest @ 24% for the wrong claimed amount...
Respected All,
I have taken ITC of Oct/ Nov & Dec 2018 in Table 4 column 3 by mistake, how can i take it in column 5 and any interest or penalty will generate or not..... please reply. the vale is correct.
| Originally posted by : ashish | ||
|
Respected All, I have taken ITC of Oct/ Nov & Dec 2018 in Table 4 column 3 by mistake, how can i take it in column 5 and any interest or penalty will generate or not..... please reply. the vale is correct. |
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