Eligible input posted wrongly in ineligible input
Query (Issue) Started By: – vineet kumar Dated:- 6-11-2017 Last Reply Date:- 8-11-2017 Goods and Services Tax – GST
Got 7 Replies
GST
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 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. Yo
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