In financial year 2018-2019 from April to February a client has filled his returns by taking credit of cgst and sgst in 3b.But actually he has got input only IGST.
pls suggest how to rectify the error March 3b has not filed it is pending now.
Menu
wrong credit taken cgst and sgst instead of igst
Replies (3)
you can revised
Reverse the CGST/SGST by showing it under Table 4, Row (B) (2) , & IGST in Row (A)(5) in GSTR 3b
You can revise it in next return
Recent Threads
- Login credentials and payment acknowledgement not
- Export sales not realised payment not received fro
- Capital gain account amount utilisation
- Form 26QB – Section 194-IA: TDS on Full Cons
- Indexation Benefit available or not on Calculation
- Documents for return exhibition material
- Can I set off equity losses(both short term loss a
- Input tax credit on rent to rent
- Family Pension Army
- Waste Management services
Related Threads
CAclubindia
