Home › Forums › GST Queries › i had submitted gstr3b without filling ITC detail in ELIGIBLE ITC column.

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    • October 17, 2017 at 5:21 pm #1396 Reply
      ritesh jain
      Guest

      I HAD SUBMITTED GSTR3B WITHOUT MAKING ANY ITC DETAILS IN ”ELIGIBLE ITC”.NOW IT IS SHOWING TO PAY THE TAX INSTEAD OF MY TAX IS ALREADY PAID EXTRA WHILE PURCHASE..

    • October 17, 2017 at 6:24 pm #1398 Reply
      taxgrid
      Keymaster

      Please refer https://taxgrid.in/2017/08/20/filed-wrong-gstr-3b/ and repost if you still don’t suitable answer

    • October 18, 2017 at 6:22 am #1409 Reply
      rajesh
      Participant

      I am not clear to show the input tax amount without filing in GSTR 3 B

      to show in col 11 of GSTR 2 (reversal.reclaim in col 11)

      first it should be clear this point

    • October 18, 2017 at 2:34 pm #1410 Reply
      Priyanshu
      Guest

      Rajesh your question is not clear… what u want to ask.. if u want to understand that what amount shall go in which column then u can refer GST for Janta-GSTR3B booklet issued by TaxGrid.

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