GST 3B REVERSE CHARGE
This query is : Resolved
HITESH AGARWAL
(Querist)
15 October 2022
The information entered by you is at variance with the auto-populated data. The liability has been computed on the basis of the information auto-populated from FORM GSTR-2B. It is reflecting in August for reverse charge on inward supply. What to do in September? Shall I add the amount in September manually.
17 October 2022
If 2B is showing reverse charge liability (auto populated) then first check if it's correct, if correct then you can add in september month and pay accordingly.
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