i had submitted gstr3b without filling ITC detail in ELIGIBLE ITC column.

[ritesh jain]

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..

[taxgrid]

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

[rajesh]

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

[Priyanshu]

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.

[Author]

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