Input set off rule amended in 3b
This query is : Resolved
CA Parul Saxena
(Querist)
12 July 2019
Notification came in Feb19 that IGST must be fully utilized. But 3B was not amended and payment till date was made as per old rules prevailed.
Whether now new rule has been amended in 3B for the month of June 19?
Whether now new rule has been amended in 3B for the month of June 19?
CA Pradeep Sharma
(Expert)
12 July 2019
It is only recommended in GST-3B, you can change this figure and follow the section 49A
CA Parul Saxena
(Querist)
13 July 2019
No after notification a clarification was issued that as Form 3B is not amended so GST to be paid as per 3B calculations. But now 3B has been amended as per new set off rules.
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