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Gstr 3b

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Querist : Anonymous

Querist : Anonymous (Querist)

15 August 2018 In gstr 3b i showed only input tax credit and due to some reasons did not showed output tax credit because return was uploaded by mistake for january 2017.now i have excess input tax credit in my account.How to rectify this mistake.please advise urgently.

Natasha jhaver

Natasha jhaver (Expert)
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16 August 2018 You can show the output tax liability in the coming GSTR 3B and GSTR 1, and use the ITC which you have already taken in the return. However, you have to also pay interest for late payment of the output tax liability.

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Querist : Anonymous

Querist : Anonymous (Querist)

16 August 2018 For january 2018 gst return can I show it in july 2018 gstr 3B return.

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