29 September 2017
Dear Sir, I am file GST 3B for the month of july17. by mistake i am file wrong number in ITC How can i correct my Number and tax liability are also showing incorrect out put cgst -66000 and output sgst -66000 and total output = 132000 /- and Total ITC is 95000/- than tax liability is 37000/- is my expectation. but there is tax liability is 132000/- how Please suggest...............
29 September 2017
Yes... 6.1 "Payment of Tax" shown the liability as Your total sales related tax values... You ll be just adjust the ITC to your Liability then you can get the exact liability value. You ll adjust it cash payments....
CAclubindia
