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.
5 Replies
Vatsla Alagh
(1545 Points)
Replied 10 September 2018
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
CS Sheetal Mayekar
(Practicing Company Secretary)
(125 Points)
Replied 10 September 2018
how to reverse it ?
Vatsla Alagh
(1545 Points)
Replied 10 September 2018
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
CS Sheetal Mayekar
(Practicing Company Secretary)
(125 Points)
Replied 10 September 2018
thnk u very much
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 10 September 2018
@ 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...
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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