We have paid GST liability of Rs. 80,00,000/- in the month of July'2017 by generating payment challan through GSTN portal.
But, we have shown GST liability of Rs. 78,00,000/- only on Form GSTR-3B by bymistically.
Hence, we are required to show short GST liability of Rs. 3,00,000/- in the GST return and want to pay.
In this case where are we show above mentioned short liability in GST return in current month?
Please advice.
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Short Payment GST.
Replies (6)
next month
But how to show july liabilty and pay?
Dear Vijay Ji,
Facts understood-
Actual GST Liability Rs 80 Lakhs
GST Liability shown in GSTR-3B July Rs 78 Lakhs
Solution-
Add differential liability in GSTR-3B in August or any month of which GSTR-3B is still pending to be filed.
Also, show correct actual liability figures in GSTR -1 of July(if not filed till now).
Sir. Actual liability figure allready shwon in GSTR-1 july,2017.
as per your suggestion, can we show july month differencial liability in the month of January's Form 3B ,
as per your suggestion, can we show july month differencial liability in the month of January's Form 3B ,
Yes you can show in January month GSTR-3B.
That is only required to debit the tax amount from your cash ledger
Ok , thank you sir,
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