While filing GSTR3B for Aug-17, wrongly enter amount of Purchase in ITC - IGST column. Thenafter in every month, system asked to adjust IGST liablity from this wrongly entered ITC. Also, there is no option to revise the Return. How to rectify the same. Please help.
Menu
Wrongly enter amount in itc
Replies (4)
Adjust remaining balance amount next month
Where to adjust?
Correction for the gstr -3 return
As GSTR3 is not available for filing till date. Till its availability, amount of IGST liability will be adjusted in this wrongly taken ITC. I have sufficient amount of ITC in CGST but due to this wrong entry (in IGST), I have to adjust all IGST liability with this wrongly taken ITC of IGST. In future, system may demanding Interest for this wrong adjustment. Please help to solve this.
Recent Topics :
- Advice needed: Hypothetical case of non-filing of
- Demand Raised for Cess Amount Despite Section 89 R
- WRONG BILL NO FILED IN GST R1
- Addtional trade name for my another firm
- Commission / Agency Business without books: REAL E
- Difference between AIS and 26AS data.
- Applicability of FCRA to Article Processing Fees (
- GST Return
- Practical queries on buy back of shares
- Any faculty recommendations for latest batch recor
Related Topics :
CAclubindia
