Plz Tell me is there any way to Revise Gstr-3B after submitted it
coz Itc claimed by me is In
coloum of ITC Reversrd
and it goes in Negative
and how can I claim Back my ITC.if There is no solution to Revise GSTR 3B
mean In Next Return how Can I take My ITC Back..
if I will pay tax and offset the liability
It is not possible to revise GSTR 3B
You can correct the data only at the time of filing GSTR 1, 2, and 3.
Tax paid excess or deficit can be adjusted at that point of time with interest.
CAclubindia
