I have filled amount of itc of IGST in Oct 3B in excess of Rs.10 lacs from actual itself.
now it is being c/f till date.
what would be solution to adjust this wrong itc.
dear experts plz reply.
6 Replies
MANISH KUMAR MASKARA
(M)
(199 Points)
Replied 23 December 2017
but I have heard that option to edit 3B is available now.......but how
Balram Singh
(25 Points)
Replied 23 December 2017
then filled all GSTR1AND GSTR2 AFTER THEN GSTR3 AVAIL .
Mondira Saha
(GST)
(3925 Points)
Replied 24 December 2017
you can edit 3b if you have only submit it ... but if you file once no chance to edit or reset till now ... if you have excess wrong ITC you can reverse this in next gstr 3B ... IN ITC section reversal of ITC column
MANISH KUMAR MASKARA
(M)
(199 Points)
Replied 24 December 2017
Reversal of itc is another thing,its of no use in this case
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