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Short payment GST
I have paid GST 80,00,000/_ by bank but only 78,00,000/_ shown in Form GStR3B. Cash balance in 3,00,00/_ in electronic cash ledger. How to adjust in next return ? please advice.
Replies (3)
Amount shown in electronic cash ledger can be adjusted from future liabilities. Ypu can adjust it by filling return of the required period and offset liabilities
I have allready filed required period return. My question is how to adjust laibility paid by cash but not shown in Form 3b
You can use the balance of cash ledger anytime for next time tax payment. Form 3b has the option to use cash ledger or credit ledger...
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