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Eligible input posted wrongly in ineligible input, Goods and Services Tax - GST

Issue Id: - 113003
Dated: 6-11-2017
By:- vineet kumar

Eligible input posted wrongly in ineligible input


  • Contents

HI there

I have wrongly posted eligible input tax credit in ineligible input tax and file the GSTR 3B return, i wish to know the law regarding this as i can not correct the GSTR 3B retun now so how will i get the input back as I will be filing the GSTR 2 return which will show me the input in that return, so will i get that amount back as credit after filng the GSTR 2 or GSTR 3 returns.

Posts / Replies

Showing Replies 1 to 7 of 7 Records

Page: 1


1 Dated: 6-11-2017
By:- KASTURI SETHI

Wait for insertion of amendment in GSTR-3 B for July, 17 and onward. Still provision for amendment has not been activated. You know the due dates are being extended again and again, so provision for amendment will be activated only after the dust stands settled. Govt. is planning to improve quality in Common Portal System.


2 Dated: 6-11-2017
By:- MARIAPPAN GOVINDARAJAN

I endorse the views of Shri Sethi.


3 Dated: 6-11-2017
By:- Ganeshan Kalyani

Thanks Sri Kasturi Sir.


4 Dated: 7-11-2017
By:- subramanian vijayakumar

SIR

GSTR 3 B is only an abstract and there is no provision in the section/rule

The dealers while filling GSTR 1 and they have to furnish the supply of goods and services properly which Will wipe Off the difficulty encountered sir


5 Dated: 8-11-2017
By:- Ganeshan Kalyani

Unless GSTR 1, 2 & 3 is regularised the error /mistakes happened in GSTR 3B, an interim return cannot be resolved.


6 Dated: 8-11-2017
By:- vineet kumar

Thank you everyone for the response..I've contacted the GST helpdesk they too have give the same reply that after filing the GSTR 1 and GSTR 2 returns it will set off, but it's like I have to wait for more than 3-4 months for the settlement of the fund basing on the speed at which July returns have been file still it is not complete..


7 Dated: 8-11-2017
By:- vineet kumar

Here I also wish to know about the difference in GSTR 3B & GSTR 3 because I haven't found the GSTR 3 link on the portal


Page: 1

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