Dear sir/madam
one of my client while filing GSTR 3B OF FY 2017-18 Output tax liability was short discharged and the short discharged amount was paid through GSTR-3B OF the FY 2018-19. Now the department is asking to pay again the short amount along with interest and claim refund for the Excess amount paid in FY 2018-19.
is there any circular /instructions to adjust short payment in subsequent GSTR-3B..
THANK YOU
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ADJUSTMENT OF GST SHORT PAID IN FY 17-18
Replies (1)
Yes, There is a Order No.02/2018-Central Tax dated 31st December,2018
you can reflect any short liability with interest till Quarterly January to March 2019 GSTR3B either till March 19 Monthly GSTR3B.
you can reflect any short liability with interest till Quarterly January to March 2019 GSTR3B either till March 19 Monthly GSTR3B.
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