Hii
Have a query in GST, please suggest me.
If lower ITC claimed in GSTR 3B return whether it can be rectified later at time of GSTR1 , 2 & 2A filing. If yes please let me know how.
Today i mistakenly entered ITC of rs 327000 as 237000 and submitted GSTR 3B return, so at time of offsetting liability i will require to pay difference by cash otherwise my GSTR 3B will not submitted. So i am ready to pay this but whether this excess payment can be adjusted in next month return, of yes please tell how?
Mistake in gstr 3b
Rahul K. Gaikar (27 Points)
19 September 2017