dear
i have not submitted ITC details in GSTR3B by mistake.... can i avail while filling GSTR1,2&3.
my sales GST is 70,000
purchase GST is 40000
since i have not entered my purchase details do in need to pay 70000 now and will it be adjusted in future...
1 Replies
NITIN KOTAK
(SERVICE)
(1465 Points)
Replied 20 August 2017
Yes, you require to file GSTR 1 and GSTR2 on 5th September, your GSTR3B overlap and your excess credit will be reflected in subsequent month. don't worry.
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