Eligible input posted wrongly in ineligible input
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.
User Seeks Guidance on Rectifying Mistaken Input Tax Credit in GSTR-3B; Awaiting Amendments for Correction A user mistakenly posted eligible input tax credit as ineligible in their GSTR-3B return and seeks guidance on rectifying this error. Responses suggest waiting for amendments to GSTR-3B, as no current provision allows correction. Contributors agree that filing GSTR-1 and GSTR-2 correctly will eventually resolve the issue, but delays are expected. The user has contacted the GST helpdesk and learned that the error will be offset after filing subsequent returns, though this may take several months. The user also inquires about the differences between GSTR-3B and GSTR-3, noting the absence of a GSTR-3 link on the portal. (AI Summary)
Goods and Services Tax - GST