banner_ad

3b me reverse charge galati se claim kar leya

RCM 302 views 7 replies
hello sir
sir galti se reverse charge galat claim ho Gaya
total reverse charge 3375 tha but galti se 33375 ho Gaya

sir solutions batao
Return Ko kaise correct kare
Replies (7)
3b is not final , u can correct it by filing GSTR 2
amount deposited karana hoga ya direct correct kar dege
agar aap 3B submit kar chuke to fir Liability offset karne k liye tax to deposit karna hoga
sir deposit bhe Kara dege but refund kaise melega
Return Ko kaise correct karege
GSR2 m correct kar lena
inward supply from Unregistered Dealer me


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
16 May 2026
Audit clerk

mgirt & co

Bengaluru

CA Inter

View Details
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
Featured 28 May 2026
SEMI QUALIFIED/ CA DROPOUTS/ ARTICLES

T R SOOD & CO

New Delhi

CA Inter

View Details
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details
Company
Featured 26 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
26 May 2026
Education Content Creator

Adyayam Education LLP

Bengaluru

CA Foundation

View Details
Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details