As I had filed GSTR3B with taking ITC on Purchases from unregister Person. as it is liable to reverse charge and then I have to claim. is their any option to rectify it I have not file GSTR1
vinit garg (reeeeeeeeeeeeeeeeeeeeeeee) (112 Points)
07 February 2018As I had filed GSTR3B with taking ITC on Purchases from unregister Person. as it is liable to reverse charge and then I have to claim. is their any option to rectify it I have not file GSTR1
Mondira Saha
(GST)
(3925 Points)
Replied 07 February 2018
wild star
(6 Points)
Replied 20 August 2018
hello mam im too facing this similar situation i wronlgly put my purchase amount in intergrated tax column in table 4 ITC available under intergrated tax.. before i get to know about this mistake i filled my return due to which my electronic credit ledger is increased. but now im trying to file this month return and im putting the same amount in ITC reversed in table 4 under ITC available. but the electronic credit ledger is not decreasing its still increasing please help
Live class on PF & ESI Enrollment & Returns Filing(with recording)
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