24 June 2018
I have received gold making charge rand by mistake I have put in reverse charge column in gstr3b in month of July And And aslo I have rec'd advance AMT 100000/- agst gold sale So I have pay tax @ 3 % 3000/-on of RS 100000/- but total invoice made of rs100000/-including GST in next month.so can be any problem in GST audit.
25 June 2018
Question is not clear. But anyway, you can make any corrections in the GST returns of subsequent month and can pay tax in that month. You can claim refund also in case of any missing ITC.
CAclubindia
