Gstr 3b
This query is : Resolved
19 August 2017
I have paid tax liability on GST. But later I realized that I did not consider taxes payable under Reverse Charge Mechanism and ITC on expenses. I haven't filed the return yet. Can I make any corrections? If not in the current return when can I make corrections regarding RCM or input tax credit available?
19 August 2017
You can make corrections before filing the return. Pay the tax and claim ITC in August as tax is paid in August.
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