Excess availment of input credit in 3b
This query is : Open
08 September 2017
1. I have input IGST of Rs. 1,13,000 and i have entered this in parts in Input CGST and input SGST of Rs. 56500 each. Although I do not have any such input credit of CGST and SGST. I have liability of 20000 Rs. each in CGST & SGST. After submitting 3B for the July, i went to the payment of taxes column for offsetting my liability, but first i have to set it off from my CGST and SGST input credit which i do not have in actuality and which was a mistake. Kindly suggest me what to do as i dont want to pay the output tax in cash.
2. What will be the consequences of wrong availment of credit in 3B?
2. What will be the consequences of wrong availment of credit in 3B?
08 September 2017
Correct the mistake in gstr-1 and gstr-3.
08 September 2017
GSTR 1 of which month?
08 September 2017
July month................
08 September 2017
that is for otward supplies.. i have wrongly entered excess input credit.. so how can i correct the same in GSTR-1 and in which column?
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