Question ID :
39225
sales return in GSTR 3B
One of my client while filing GSTR 3B in the year 2018-19 showed tax on sales return in ITC part instead of deducting it from taxable value and from GST of respective month of GSTR 3B. Kindly advise how to correct the error he made.
Posted by
NIRAJ PM
on
Jun 20, 2019
Filed Under
GST
Reverse the amount of tax claimed as ITC by mistake.
Posted by
CA PRADEEP C B on
Jun 21, 2019
Answer ID :
78894
in the subsequent month, reverse the ITC and The ITC on sales return may be reduced from the current months out put tax.
Posted by
CA. VENKITARAMAN K V on
Jun 21, 2019
Answer ID :
78906
Reverse ITC as wrongly claimed in next month GSTR-3B and also reduce outward supply for the sale return part .
Posted by
CA Mohit Singhal on
Jun 23, 2019