Gstr 3b
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
15 August 2018
In gstr 3b i showed only input tax credit and due to some reasons did not showed output tax credit because return was uploaded by mistake for january 2017.now i have excess input tax credit in my account.How to rectify this mistake.please advise urgently.
16 August 2018
You can show the output tax liability in the coming GSTR 3B and GSTR 1, and use the ITC which you have already taken in the return. However, you have to also pay interest for late payment of the output tax liability.
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Querist : Anonymous
Querist :
Anonymous
(Querist)
16 August 2018
For january 2018 gst return can I show it in july 2018 gstr 3B return.
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