March month one bill was cancelled but in gstr 3b wrongly paid the cgst & sgst of that invoice sale.Also filed wrong gstr1. In april there is no sale in my firm. So can I claim refund of that tax. If yes then what is the procedure??
10 Replies
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 06 May 2018
You claim ITC of such bill in April Month....
Also ammend details in GSTR-1 of April Month...........
Also ammend details in GSTR-1 of April Month...........
Yash Jain
(122 Points)
Replied 06 May 2018
mam but April 2018 will come under next Financial year.... shouldn't it be corrected in annual return
john legend
(376 Points)
Replied 06 May 2018
if that sale which is cancelled has been poste in both 3b and gstr1 then nothing can be done now
but if you have paid tax in 3b and not shown in gstr 1 or shown as cancelled invoice in document issued then wait till last return......
however govt has planned for one single return in recent gst council meeting
but if you have paid tax in 3b and not shown in gstr 1 or shown as cancelled invoice in document issued then wait till last return......
however govt has planned for one single return in recent gst council meeting
RAMESH D MODI
(Proprietor)
(4869 Points)
Replied 07 May 2018
as per section 42 and 43 we can make amendments in our returns to 20 th October or date of annual return whichever is earlier
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 07 May 2018
Even if you show it in April GSTR-1 it will get corrected in March return... So you don't have to worry...
john legend
(376 Points)
Replied 07 May 2018
claiming itc will be wrong coz it will be trated as wrong taken of input wait for final or annual return
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 07 May 2018
No such impact as 3B is provisional return not final....
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 07 May 2018
We are not claiming wrong ITC......
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