Eligible input posted wrongly in ineligible input
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....ligible input posted wrongly in ineligible input<br> Query (Issue) Started By: - vineet kumar Dated:- 6-11-2017 Last Reply Date:- 8-11-2017 Goods and Services Tax - GST<br>Got 7 Replies<br>GST<br>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 ....
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....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. Reply By KASTURI SETHI: The Reply: 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 a....
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....gain, so provision for amendment will be activated only after the dust stands settled. Govt. is planning to improve quality in Common Portal System. Reply By MARIAPPAN GOVINDARAJAN: The Reply: I endorse the views of Shri Sethi. Reply By Ganeshan Kalyani: The Reply: Thanks Sri Kasturi Sir. Reply By subramanian vijayakumar: The Reply: SIR GSTR 3 B is only an abstract and there is no provision....
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.... 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 Reply By Ganeshan Kalyani: The Reply: Unless GSTR 1, 2 & 3 is regularised the error /mistakes happened in GSTR 3B, an interim return cannot be resolved. Reply By vineet kumar: The Reply: Thank you everyone for the response.....
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.....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.. Reply By vineet kumar: The Reply: Here I also wish to know about the difference in GSTR 3....
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....B & GSTR 3 because I haven't found the GSTR 3 link on the portal<br> Discussion Forum - Knowledge Sharing ....
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