wrong gstr 3b
This query is : Open
20 December 2017
sir , I have filed wrong gstr 3b. what to do. can I rectify in gstr 1
20 December 2017
Yes, you can rectify the same in GSTR 1, 2 & 3.
Message likes :
1 times
20 December 2017
will it attract any notice if I do so
20 December 2017
You may need to pay interest.
20 December 2017
what will be the interest rate
21 December 2017
If ITC claimed wrongly or liability reduced, interest @ 24% is payable.
21 December 2017
I had decreased the liability. That means I have to pay interest @24%
21 December 2017
when will it be payable as I had credited the tax amount in cash ledger
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