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form 3b

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139 Points Posted on 14 August 2017
dear sir
today I have filed my 3b
my outwards 18174+18174
my inwards. 47219+47219
now payment column says balance liability 131866 how to solve this I have submitted form but no evc generate
please help me
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On 14 August 2017 at 20:03 Report
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388 Points Posted on 14 August 2017
May be your inward supplies were from unregistered dealers. That's why you have to pay GST on your inwards too in order to claim credit in next month.
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On 14 August 2017 at 21:31
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139 Points Posted on 15 August 2017
that means I paid first my tax and claimed credit next month right sir
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On 15 August 2017 at 13:31
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139 Points Posted on 15 August 2017
that means I paid first my tax and claimed credit next month right sir
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On 15 August 2017 at 13:31
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139 Points Posted on 15 August 2017
can I claimed refund in next return sir
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On 15 August 2017 at 13:32
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388 Points Posted on 15 August 2017
You can adjust that excess credit in your next month with your output liabilities.
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On 15 August 2017 at 14:01


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