Just a moment...

Top
Help
AI Drafter - (New and Powerful)

TaxTMI AI Drafter workflow from input facts to final legal draft Generate professional replies, appeals, opinions to Show Cause Notices, assessment orders, audit objections, and other legal communications using TaxTMI's AI Drafter.

Try Now
×

By creating an account you can:

Logo TaxTMI
>
Call Us / Help / Feedback

Contact Us At :

E-mail: [email protected]

Call / WhatsApp at: +91 99117 96707

For more information, Check Contact Us

FAQs :

To know Frequently Asked Questions, Check FAQs

Most Asked Video Tutorials :

For more tutorials, Check Video Tutorials

Submit Feedback/Suggestion :

Email :
Please provide your email address so we can follow up on your feedback.
Category :
Description :
Min 15 characters0/2000
TMI Blog
Home / RSS

Eligible input posted wrongly in ineligible input

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....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 ....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....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....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....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....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

.... 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.....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

.....I&#39;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&#39;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....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....B & GSTR 3 because I haven&#39;t found the GSTR 3 link on the portal<br> Discussion Forum - Knowledge Sharing ....