While filling 3B Return of May 2018 We filled amount of ITC Reversed wrongly in the column of Ineligible ITC-others as per Diagram Attached.Please guide How to rectify the same. Please Reply as soon as possible.
But Wrongly entered amount in Ineligible others amounts are not Effected in credit ledger.
मेरे Ledger में Extra Credit है जो में Reverse की Column में fill करता तो Balance अपने आप reduce हो जाता।।।
बस यही पे Mistake हुई कि में GST Reverse करके की जगह amount GST Ineligible में दाल दी, जिसकी असर किसी भी ledger पे हो नही रही।
मेरा अभी प्रॉब्लम यही है कि में नेक्स्ट मंथ में ITC reversed तो कर दूँगा।।। But जो मेरी गलती, Amount को Ineligible में डाले की हुइ है उसका आगे जाके मेरी credit पे क्या इफ़ेक्ट हो सकती है और आगे मुजे क्या करना चाइये।।।
SHOW TAXABLE VALUE ON GST IS CHARGED
***** SHOW THE VALUE BEFORE GST, ON WHICH GST IS CHARGED
Hi Montu Rana
I also did the same mistake in March 2019, could you please let me know how you rectified the issue so that it will be helpful for me to do the same.
1. mistake of Ineligible ITC to be rectified in Annual Return only.
2. In next month you have to Claim ITC of Previous Month, as Enter data in Ineligible ITC makes no effect in ITC ledger.
Thank you for the response..
Correct me if am wrong, I can ignore the ineligible now (which can be rectified during GSTR 9) and while filing GSTR3B for June 2019, i can fill the amount in reverse column which i erroneously filled in Ineligible column in March.
Thank you
CAclubindia
