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Tax deposit

This query is : Resolved 
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(Querist)
13 August 2019 Sir

supplier has note filed the return we have reversed the ITC and same amount deducted from Supplier.
(1) Now Can we needs to pay this amount to govt.
(2) in 3B in Which coloum show the value
(3) after payment can we claim the same in which Cloum
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
13 August 2019 No need for you to pay the amount it's supplier's responsibility only.

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