Hi,
I have mentioned excess RCM taxable value in 3B but tax is correct . How rectified excess table value..
Kindly help.
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3B taxable value error
Replies (3)
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use the App - "GST Eagle" GST Interest and Late Fees Calculator. with Regular GST Updates.
use the App - "GST Eagle" GST Interest and Late Fees Calculator. with Regular GST Updates.
In next RCM case , you report that much taxable value less but report tax correctly , So that in Annual return amount will tally , because your total. RCM taxable value of F.Y will reflect in Table 9 of GSTR 9 at the year end .
Your Inward supply liable to RCM in Table 4(G) of GSTR9 should Tally with Table 9 of GSTR9 .
You can either reduce the taxable value in GSTR-3B of subsequent months or you can correct the same in GSTR-9, as you have mentioned the correct value of tax so no interest liability will arise in this case.
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