If we claim ITC of an invoice for the month of march and the seller did not include that invoice in GST-R1.
In this we will not get the Input of that invoice. Now we have some liablity of that Invoice. And we have successfully file GST R1 & 3B for the month of march and does not pay difference tax amount of that Invoice.
Now what we can do to clear the liability.
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Gst payment
Replies (1)
you can reverse that excess credit in the 3B of May
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