16 November 2017
After all fields filled up , I submitted it. Then while filling the fields of taxes to be paid all available ITC is showing double. e.g. my igst credit is 10025 but it is showing 20050 and so are the other two. what to do ?
17 November 2017
May be the total figure consists of SGST of 10025 and CGST of 10025. Set off to be claimed separately TO THE EXTENT OF LIABILITY. If the ITC credit is more it will go to Credit Ledger. Otherwise tax payable will arise, which is to be paid before filing 3B. Apart from this any other mistakes committed unknowingly, GST portal is coming out with edit option, wherein we can make corrections in the submitted returns and not filed. This is what today's ad in newspapers appeared. A webinar was conducted yesterday by the GSTN, wherein the speaker also assured that the edit option for once would be given for 3B. Lets see.
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