GSTR - 3B -- Month : Aug
Due to oversight we have uploaded Double Amount of Availed Input Tax Credit in GSTR -3B for Aug..
Now its reflected in Electronic Input Tax Credit Register as Double
Question - 1) After Submission of GSTR -2 for Aug then it will be corrected in Electronic ITC Register ?
2) If no, then how to modified ?
3) *** IMPORTANT QUESTION *** -- Can GST will Charge 24% Interest for Excess Credit Taken at GSTR -3B ???
Note: GSTR -3B is provisional Return and We will submit Correct GSTR -2 for Aug
Please give me suggestion for above points ... thanks ... best regards