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GST 3B
I have filled a return of person who used to sell building material like cement,sand
Replies (6)
so what's the problem ?
sorry
my problem is
I have provided in his return 25000 as ITC and due to non availablity of sale bill i have shown his sale as nil. so total itc has 25000.
I want to know whether it will create any problem in future month.
and is there any provision to rectify it
I want to know whether it will create any problem in future month.
and is there any provision to rectify it
Firstly you should not file return without full information by your client in writing or by mail.
Now total liabilty of GST is payble is less than ITC no question of late fee and Interest. But total liability is greater than ITC you have pay balance amount with interest and file GSTR-1 as early as possible.
Firstly you should not file return without full information by your client in writing or by mail.
Now total liabilty of GST is payble is less than ITC no question of late fee and Interest. But total liability is greater than ITC you have pay balance amount with interest and file GSTR-1 as early as possible.
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