Dear Sir....
We are filled Quarterly filling in the month of GSTR-, EX- GSTR-1 tax amount is 100 rupees, then GSTR-3B filled 80 rupees tax amount in the month of July 80 rupees so how can solve balance tax amount in GSTR-3B?
2 Replies
Sanket Galande
(CA-Inter)
(126 Points)
Replied 18 December 2020
Add remaining tax liability in next month's 3B
Mohanraj J
(1178 Points)
Replied 20 December 2020
Good Evening. Our company's actual ITC is 3 Lakh. But, in 2A its about 1.5 Lakh only. Pls refer my points and assist me accordingly;
Nov Actual ITC 3.0 Lakh as per Accounts book.
In 2A ; 2.0 Lakh ( It includes prior month ITC too, supplier returns quarterly or delayed.)
in 2B ; 1.5 Lakh.
I am not able to edit and put correct figures in 3B. Also, differences in RCM too.
Nov Actual ITC 3.0 Lakh as per Accounts book.
In 2A ; 2.0 Lakh ( It includes prior month ITC too, supplier returns quarterly or delayed.)
in 2B ; 1.5 Lakh.
I am not able to edit and put correct figures in 3B. Also, differences in RCM too.
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