Gstr 3b

126 views 1 replies

1 Points Joined August 2017

By mistake instead of entering the values in ITC for the month of SEPTEMBER GSTR 3B

i have entered in REVERSE charge

due to which i m unable to deposit my final tax as i m unable to set off liabilities

kindly suggest what steps to take as it has been submitted but not filed

and unnecessary interests is adding

kindly guide me

Replies (1)

Student

4042 Points Joined May 2017

You have to pay tax & then file it.

You can correct it in GSTR-1,2&3

Also claim such ITC in October,so you dont have to pay tax for that minth.

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