10 December 2020
What to do if Excess IGST Output Tax Liability Paid during F.Y 2019-20 . Wrong Figure entered by mistake and paid through GSTR-3B but there was no IGST Liability in the succeeding months. Debit balance still running in the Books. What should we do now??? Please guide..
11 December 2020
Ok sir ! For the Month of Nov 19 , the output Tax Liability was as follows: IGST: NIL, CGST: 25800, UTGST : 25800, But mistake reported in GSTR-3B as follows: IGST: 25800, CGST:25800, UTGST; 25800. and total liability set off with the ITC.
CAclubindia
