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

Correction of GSTR-3B entries is limited; misposted input tax credit must be adjusted through later returns or helpdesk remedies.
A taxpayer inadvertently reported eligible input tax credit as ineligible in a submitted GSTR 3B. GSTR 3B is self assessed and cannot be revised directly; corrections must be effected through subsequent return reconciliations or adjustment in later periodic filings, and the taxpayer should contact the GST help desk promptly for remedial options.