my ca has filed wrong 3b for my firm. there was igst itc of 2 lacs but he dint mention in return. now he is asking me to pay the tax of rs 1.5 lacs. what shall i do now
pls help me the way out
2 Replies
RAMAPRASAD
(MBA)
(246 Points)
Replied 22 September 2017
No way you have to pay tax now. when you file gstr 1 2 AND 3 then you can utilise that missed igst for future returns
Mahesh Babu
(CA Final)
(618 Points)
Replied 27 September 2017
| Originally posted by : Rajat Khanna | ||
 |
my ca has filed wrong 3b for my firm. there was igst itc of 2 lacs but he dint mention in return. now he is asking me to pay the tax of rs 1.5 lacs. what shall i do nowpls help me the way out |  |
You can claim the IGST input while filing the GSTR-2 return for that month and the same can be adjusted in the Final return for that month in GSTR-3.
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