GST3Bmistake
This query is : Open
19 September 2017
sir/madam i wrongly put a amount of purchase value in place of IGST input credit head
what to do for correction this mistakes
Ashish Garg
(Expert)
20 September 2017
Deposit correct amount of tax in case liability is to be paid in cash. So, that interest liability will not arise after rectification.
Further, the mistake can rectified through GSTR - 2.
20 September 2017
First of you ll be pay Tax as per GSTR 3B. Then file GSTR 3B.
Then rectify your mistakes in GSTR 1 2 and 3 returns...
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