Mismatch in gstr 3b & gstr 1
This query is : Resolved
30 December 2017
Hi,
If some sales invoices were missed while filing GSTR 3B , we can add the same in GSTR 1. If we have excess credit balance in Credit Ledger as on date , then can that be used against payment liability or seperate payment with interest needs to be made ?
Eg : Rs 5000/- additional liability for August 17 and as on 30th December 17 there is credit balance of 15000/-. Now can this 15000/- be adjusted against 5000/- or seperate payment of 5000 alongwith interest needs to be made
Please advice
Regards,
If some sales invoices were missed while filing GSTR 3B , we can add the same in GSTR 1. If we have excess credit balance in Credit Ledger as on date , then can that be used against payment liability or seperate payment with interest needs to be made ?
Eg : Rs 5000/- additional liability for August 17 and as on 30th December 17 there is credit balance of 15000/-. Now can this 15000/- be adjusted against 5000/- or seperate payment of 5000 alongwith interest needs to be made
Please advice
Regards,
30 December 2017
Since you have the excess credit as on that date, you need not to pay, you can just adjust with credit.
30 December 2017
No...
Sorry for the differed...
You ll pay the additional liability with Interest for the August month balance...
Sorry for the differed...
You ll pay the additional liability with Interest for the August month balance...
30 December 2017
If you missed August month sales Invoices and Liability then you must pay the Liability amount and Interest from 21st Sep to Payment date. You can't adjust the ITC of November balance...
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