asim jana (accounts head) (205 Points)
26 August 2017Dear Sir,
In GSTR 3B, My output is 10000/- and ITC avaliable Rs. of Rs. 22,500/-. but the ITC wrongly written in coloumn ITC reverse coloumn. For this reason my tax liability shown Rs. 32500/- instead of excess credit Rs. 12500/-. I do not file the return for that. please advice how can I adjust the ITC?
Regards
Asim Jana
RAMESH D MODI
(Proprietor)
(4869 Points)
Replied 26 August 2017
asim jana
(accounts head)
(205 Points)
Replied 27 August 2017
Sir,
Am I liable to pay the tax now for file the 3B return? can I file the 3B return without payment of tax which is wrongly raised for my mistake?
Regards,
Asim Jana
CAclubindia
