Wrong output rate in gstr3b and correct in gstr1
This query is : Open
sachin parikh
(Querist)
03 April 2018
We have submitted wrong 18% GST rate on Govt. works contract in GSTR3B of Sep-17 & Oct-17. But, we have correctly filed GSTR 1 for both these months with 12% rate. Now how do we get difference of 6% from Govt. Now only 1 GSTR 3B yet to file which is for Mar-18. So in which column we have to mention this difference of 6%. Please guide.
Guest
Guest
(Expert)
03 April 2018
Re-avail the credit by showing it in " ITC-others".
sachin parikh
(Querist)
03 April 2018
Thanks much sir
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