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?
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About Lower Gst Paid in 3B
Replies (5)
You are liable to pay the balancing tax in the succeeding month.
Ok but sir diffrence amount of gst add in current month Gst amt or add in taxable value and gst amt? which is corrected.
You can pay the remaining amount of tax in the current month along with current month liability. And should rectify in GSTR1
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.
Yes... I agreed to Mr Sneha Latha.
Well Reply Mr Sneha Latha...
Well Reply Mr Sneha Latha...
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