i have entered wrongly my inward supply summary from registered gst unit as inward supply liable to reverse charge and submitted gstr3b. now i am unable to do any changes. how can i correct this so that i can get my input credit.
There is no option for correcting the GSTR-3B.
Now you have to make the payment of Liability showing in GSTR-3B.
However while filing the GSTR-1 you can provide the correct details.
and once your registered supplier uploads GSTR-1 you will be eligible to get the Credit.
Make sure that you do not commit any error while filing GSTR-1 and GSTR-2
Sign up to discuss taxation, accounting and finance topics with experts from all over India.Join Discussion