Not paid tax under rcm in previous gstr-3b filed
This query is : Resolved
18 January 2018
Had not paid tax under RCM for GTA and had not claimed ITC in previous GSTR-3B's filed.Can i edit now ,pay for it and claim ITC now or else should i leave it.This question arised because in GSTR-2A i found the GTA vouchers along with purchases.
18 January 2018
You can't edit GST return once filed. Pay now tax under RCM and claim ITC in January gstr 3b.
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