Liability under Rule 37

ABHAY KUMAR (Senior Accountant) (53 Points)

16 June 2020

Dear Sir,
Is there a separate any option to show Liability under Rule 37 in GSTR 3B.

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6 Replies

Hemal Makwana (Designation) (771 Points)
Replied 16 June 2020

Row 4B(2) of GSTR-3B. you can disclose it under "others"

ABHAY KUMAR (Senior Accountant) (53 Points)
Replied 16 June 2020

We have to add in Liability not reverse as per rule 37

Hemal Makwana (Designation) (771 Points)
Replied 16 June 2020

It's gets automatically add on payment page if we don't sufficient ITC.., such reversal will be payable in cash

Pankaj Rawat (GST Practitioner) (55047 Points)
Replied 17 June 2020

As GSTR 2 return form was never get effective , hence the reversal of ITC under GSTR 3B need to be Done by reporting in table 4(B)(2) "Others"

KRISSHNAN KP (4215 Points)
Replied 17 June 2020

Yes it is hold good

Pankaj Rawat (GST Practitioner) (55047 Points)
Replied 17 June 2020

Dear Krisshnan

What do you mean by "It's good hold"

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