27 September 2017
FOR AUGUST MONTH BY MISTAKE I HAVE SUBBMITED THE GSTR-3B WITHOUT TAKING INPUT CREDIT ON MY PURCHASES AND NOW MY TAX liabilities IS CREATING. SO WHAT SHOULD I DO NOW. GSTR-3B STILL PENDING FOR FILLING AND MY TAX liabilities IS TOO MUCH, I WANT TO TAKE ITC ON PURCHASES. Plz sir give the solutions.
27 September 2017
At present there is no option available to revise the GSTR 3B for the month of Aug. You need to file the return by paying the tax liability and revise the same in GSTR 1,2,3.
CAclubindia
