Gstr 3b
This query is : Resolved
Akhila reddy
(Querist)
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?
CA R SEETHARAMAN
(Expert)
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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