modify GSTR

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Practicing Company Secretary
125 Points Joined May 2017
How to revised Quaterly GSTR 1 of Apr-Jun 2018?

Also need to change IGST ITC amount which mentioned in GSTR 3B of Jun 2018
Submitted some amount instead of 0 ITC.
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On 10 September 2018 at 19:51 Report
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1545 Points Joined July 2017
There is no optn of revision of return. But u can always amend invoices in subsequent month's GSTR-1. Regarding ITC, if u have claimed ITC for which u are not eligible, kindly reverse such amount in next month's 3B
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On 10 September 2018 at 20:48
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Practicing Company Secretary
125 Points Joined May 2017
how to reverse it ?
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On 10 September 2018 at 20:50
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1545 Points Joined July 2017
U will find such optn just below the column of ITC available in 3B. Just mentn the amount which u claimed earlier in that column
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On 10 September 2018 at 20:55
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Practicing Company Secretary
125 Points Joined May 2017
thnk u very much
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On 10 September 2018 at 21:42
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
@ Sheetal.,
Are you speak about GSTR 1 or GSTR 3B..?
If GSTR 1 then no more links between GSTR 3B ITC and GSTR 1 returns...

Better to ask Your query with details...
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On 10 September 2018 at 21:57


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