I submitted GSTR 3B WRONGLY.HOW CAN I CHANGE?
I FILL UP OUTWARD SUPPLIES AS SALE AND INWARD SUPPLIES AS PURCHASE ENTRY.THEN MY TAX LIABLITY SHOWS 11000.please help me
Sayok Saha (56 Points)
19 August 2017
Sayok Saha
(56 Points)
Replied 19 August 2017
sushit shishul
(338 Points)
Replied 20 August 2017
Sayok Saha
(56 Points)
Replied 20 August 2017
Sayok Saha
(56 Points)
Replied 20 August 2017
RAJA P M
("Do the Right Thing...!!!")
(128083 Points)
Replied 20 August 2017
RAJA P M
("Do the Right Thing...!!!")
(128083 Points)
Replied 20 August 2017
Sayok Saha
(56 Points)
Replied 20 August 2017
RAJA P M
("Do the Right Thing...!!!")
(128083 Points)
Replied 20 August 2017
@ Sayok Saha.,
Sorry for the late...
Open your ID in GSTN portal. Go to "6.Payment of Tax" head...
You ll be seen "Tax payable Column - Other than Reverse Charges...
Central Tax = Rs. 1134 --> You move your curser to 'Paid through ITC --> Central Tax ---> (It's shown Eligible ITC Rs. 4410) You enter Rs. 1134...
State Tax = Rs. 1134 --> You move your curser to 'Paid through ITC --> State Tax ---> (It's shown Eligible ITC Rs. 4410) You enter Rs. 1134...
Your ITC will be take and adjusted your liability amount. After sumbir your ITC shown after adjustments.... Rs. 3276 in both (CGSt/SGST)....
Go to Enter and Feel free....
GOOD LUCK...
See the attached file...
RAJA P M
("Do the Right Thing...!!!")
(128083 Points)
Replied 20 August 2017
FILE......
(What is Non GST Supply Rs. 2063)
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