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
2 Replies
Mondira Saha
(GST)
(3925 Points)
Replied 07 February 2018
from 13 oct RCM differed in purchase from unregistered... no need to pay or claim on this... if you pay this in RCM mistakly claim this in your ITC ..
if not pay as RCM but you claim ITC in that case less this ITC in your next month 3b in ITC section
if not pay as RCM but you claim ITC in that case less this ITC in your next month 3b in ITC section
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
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