Hi Experts,
For the month of March we have filled GSTR-3B instead of showing IGST,CGST,SGST in eligible ITC Column we wrongly taken purchase as IGST, remaining CGST and SGST is taken as per the records.
Kindly suggest the measures for rectification of GSTR-3B.
5 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 27 May 2018
Reverse the Same value in Your next GSTR 3B return.
Rajesh Pagadala
(30 Points)
Replied 27 May 2018
but the financial year is ended know is it correct to do that
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 27 May 2018
Yes can reverse in your next 3b . If Amount is Huge reverse it under Table 4, Row B(2)
Vinod Babu
(24191 Points)
Replied 27 May 2018
If the financial year is ended no problem, anyway you can reverse the value in next GSTR 3B as told by our Raja sir and Pankaj sir.
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 27 May 2018
Prepare the Reconciliation statement for the same
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