Gstr 3b filed with less outward supply, itc and tax liabilit
This query is : Resolved
farogh mahmood
(Querist)
04 December 2017
Sir, have filed GSTR 3B for Oct-17. Outward supply less declared. Input tax credit less taken, liability of tax less declared. can I add all three in GSTR 3B Of Nov-17.
04 December 2017
Yes...
But, Your liability is more than actual calculations then you ll be pay interest for the liability.
farogh mahmood
(Querist)
04 December 2017
Sir in Nov a have an ITC of Rs 12600.00.
04 December 2017
As per your query.,
In October you declared your outward details lesser. As per your Outwards minus inwards then you have any liabilities. You must pay taxes on or before 20th November. If missed the due date then you ll be pay interest for liabilities @ 18% p.a....
In October you declared your outward details lesser. As per your Outwards minus inwards then you have any liabilities. You must pay taxes on or before 20th November. If missed the due date then you ll be pay interest for liabilities @ 18% p.a....
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