Excess sales shown in gstr 3b in 18-19
This query is : Resolved
SFA GST CONSULTANCY
(Querist)
30 May 2019
I have shown excess sales shown in gstr 3b in 18-19 and all the returns are filed GSTR-3B & GSTR-1
In these returns taxes are not paid liability offset from ITC
How to rectify in 19-20
How can I reclaim ITC?
In these returns taxes are not paid liability offset from ITC
How to rectify in 19-20
How can I reclaim ITC?
CA Altamush Zafar
(Expert)
30 May 2019
For GSTR-1 : amend in the next GSTR-1
For GSTR-3B : adjust excess tax liability from future tax liability in the upcoming GSTR-3B
For GSTR-3B : adjust excess tax liability from future tax liability in the upcoming GSTR-3B
CA Altamush Zafar
(Expert)
30 May 2019
As per present procedures you cannot reclaim ITC. You can only adjust excess tax liability from next month's GST tax Liability
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