Correction GSTR B

[InternationalCentreforAutomotiveTech Natrip]

We have filed our GST 3B return. But due to oversight , eligible input tax credit amount has been mentioned in column of ineligible input tax credit. Status of GST 3B is submitted.

Due to this we are unable to set off our tax liability form input credit. Please assist to us in this regard.

AI Summary

User Input Tax Credit Error in GSTR-3B: Explore Corrections via GSTR-1, GSTR-2, GSTR-3 Filings and GST Help Desk. A user reported an issue with their GST 3B return, where eligible input tax credit was mistakenly entered as ineligible, preventing them from offsetting their tax liability. Responses included advice that GSTR-3B cannot be revised, but corrections can be made through GSTR-1, GSTR-2, and GSTR-3 filings. One response suggested contacting the GST Help Desk before the deadline for potential solutions. Another noted that GSTR-3B is self-assessed and cannot be rectified, but the issue can be addressed in the GSTR-3 filing.