1) How to claim ITC on Bank charges in GSTR 3B of current month of March, 2018 and also from previous months which are being shown in GSTR 2A ?
2) I have commited a mistake in filling Taxable value in GSTR 3B of February, 2018 ; but the tax amount of cgst, sgst, igst has been filled correct. how can I rectify my mistake in March return. GSTR 1 has been filed for February month which is correct.
3) I have missed a sales invoice to be filled in GSTR 1 & 3B of January 2018 and both the returns has been filed for January and February 2018 respectively. How can I rectify the mistake of January month in March 2018 return ?
4) Some of my suppliers have not uploaded their sales invoices for the month of AUgust 2017 and October 2017, what should be the consequences of this ? whether I have to reverse the ITC of AUgust 2017 in march 2018 return ?
KIndly guide me regarding above issues.
thanking you,
Yours faithfully,
Rakesh Bhutoria