Under reported gst liability or excess claim itc in gstr-3b
This query is : Resolved
13 March 2019
Sir, Please say the solution in these cases (1) If in GSTR-3B of Aug'17 Excess GST Claimed mistakely (2) Under GST Reported In GSTR 3B in Nov'2017 mistakely but in GSTR-1 Correct GST Liability shown (3) GSTR-3B Nill Submitted in September'17 but in GSTR-1 shown correct Sales & GST Output Liability. These mistakes identified now. Pleases say can interest on Excess itc claimed or under liability reported waive. Is GST officer has power to waive interest?
Thanks & Regards
Thanks & Regards
13 March 2019
File corrected return with interest in March. Nobody has power to waive interest payable.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Supply through E-commerce Operators
- Sales return eway bill
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- Relief u/s Section 89
- REGARDING GST LIABILITY/....
- Tax liability on income of freelancer
- SALE BILL AGAINST GOODS RETURN
- Loan by Partnership Firm
- STCG FOR GOLD ETFs
- GST Rate applicable for 0% Food Items sold by an Industrial Caterer
- Specified Profession
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- STCG....................................................
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
