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Missed ITC claim in GSTR 3B

rahul dobariya (PROPRIETOR) (27 Points)

18 September 2017

Please suggest, I have forgot ITC claim in GSTR 3b. I have many ITC but I forgot ITC claim in 3B form and I have show outstanding tax liability. Can I change/amendment in Gst 3b return.

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6 Replies

Anshu Goenka (123 Points)
Replied 18 September 2017

You can rectified same in gstr 1,2,3 of the same tax period.
GSTR - 3B which you had filled cannot be revised or amend

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Vijay Patil (139 Points)
Replied 18 September 2017

Sir,
You can't change GSTR of earlier month but you can take ITC which you forgot to take in GSTR 3B of August month

2 Like

Ankit (Employed) (31 Points)
Replied 19 September 2017

I have the same query
This means can we add July ITC

Ankit (Employed) (31 Points)
Replied 19 September 2017

I have the same query
This means can we add July moths ITC in August 3B form
This would mean 3B form data would mismatch with GSTR2 for the two months

Anshu Goenka (123 Points)
Replied 19 September 2017

Gstr 3b is only summary form. You can simply correct the same in the same tax period i.e july in the form gstr 1,2,3
And any tax difference in the GSTR3B and GSTR3 of the July will be additional pay or extra tax paid is claimed in eligible itc head.

1 Like

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raju (23 Points)
Replied 03 November 2017

Same happens to me in sep.2017 I click submitted button without claiming ITC on import, now it shows heavy tax liability... I will correct it in GSTR2.. But what about GSTR3B?? Should i leave it... Till GSTR2 filing?