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About Lower Gst Paid in 3B


pramod jayram raut (Accountant)     26 November 2019

pramod jayram raut
Accountant 
 52 points

| My Other Post

Sir,
Here i am by mistakely in a case month of jul -19 gst paid Rs.4484/- but actual gst is Rs.8800/- then how to rectify?

Karan Agrawal (Accountant )     26 November 2019

Karan Agrawal
Accountant  
 24 points

View Profile | My Other Post

You are liable to pay the balancing tax in the succeeding month.

avater

pramod jayram raut (Accountant)     26 November 2019

pramod jayram raut
Accountant 
 52 points

View Profile | My Other Post

Ok but sir diffrence amount of gst add in current month Gst amt or add in taxable value and gst amt? which is corrected.

Modi Conserv   26 November 2019

Modi Conserv

 1 likes  13 points

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You can pay the remaining amount of tax in the current month along with current month liability. And should rectify in GSTR1

avater

Sneha Latha (Paid Assistant)     26 November 2019

Sneha Latha
Paid Assistant 
 9 likes  89 points

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The difference amount of Rs.4316/- need to be paid in succeeding month GSTR-3B if still such returns are not filed. In a case if all succeeding month 3B's are filed, include such liability in Nov'19 GSTR 3B and pay such amount along with interest. Interest would be @ 18% on Rs.4316/- multiplied by no.of delay days. No.of delay days will be from due date of filing Jul'19 3B i.e. 22nd August, 2019 to till date of filing Nov'19 return.

1 Like
avater

RAJA P M ("Do the Right Thing...!!!")     26 November 2019

RAJA P M
"Do the Right Thing...!!!" 
 8293 likes  113461 points

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Yes... I agreed to Mr Sneha Latha.

Well Reply Mr Sneha Latha...


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