My client has mistakenly entered sale figure in ITC and thereby claimed incorrect input and has filed GSTR 3B.
Now is there any option to revise the return filed or any other proceeding before the officers?
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Wrong claim of input
Replies (3)
No way for revise GSTR under GST.
But,
He can rectify the mistake in next GSTR 3B return.
But,
He can rectify the mistake in next GSTR 3B return.
How to rectify??
he has shown ITC under IGST coloumn
and he has no sales outside state
adjustment in next month would amount to claiming of Input ?
he has shown ITC under IGST coloumn
and he has no sales outside state
adjustment in next month would amount to claiming of Input ?
You are asked commonly in Your 1st query. So, I reply as same (Common).
Now in 2nd Ask IGST.
Then Reverse the same in IGST in next GSTR 3B return.
(If You want exact solution then ask with more details then you can get exact solution from our CCI Experts)
Now in 2nd Ask IGST.
Then Reverse the same in IGST in next GSTR 3B return.
(If You want exact solution then ask with more details then you can get exact solution from our CCI Experts)
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