Wrong output tax claim
This query is : Resolved
18 January 2019
Sir
One of my client has Wrongly taken the Output Tax into G S T Return(G S T R 1 & 3 B) in the month of March 2018 for the F Y 2017 - 18, hence his total Input Tax has reduced from actual credit.
What is the solution for rectification in this problem??.
One of my client has Wrongly taken the Output Tax into G S T Return(G S T R 1 & 3 B) in the month of March 2018 for the F Y 2017 - 18, hence his total Input Tax has reduced from actual credit.
What is the solution for rectification in this problem??.
18 January 2019
Liability is over reported in GSTR-3B,- Reduce this additional Tax Liability in the GSTR-3B for current month ( you can do this till 31st March 2019 - Ref CBIC circulat 02/2018 dt 31 Dec 2018 ) and offset against future liability.
> Liability is over reported in GSTR-1, - Such liability may be amended through amendment under Table 9 of GSTR-1.
> Liability is over reported in GSTR-1, - Such liability may be amended through amendment under Table 9 of GSTR-1.
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