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gst purchase and sale
we purchased material from Chinni and sold in Kolkata but forget to show gst credit in return but at the time of selling we showed gst now how to solve this problem to get the gst paid by us
Replies (3)
we have already paid the tax now again demand will come us how to solve this problem
IF YOU HAVE FILED GST RETURN 3B AND PAID THE TAX..DONT WORRY YOU CAN FILE GSTR 1/2/3 CORRECTLY AND CLAIM THAT DEPOSITED TAX IN NEXT MONTH AS GSTR 3B IS PROVISION ONE AND CAN BE RECTIFIED BY GSTR 1/2/3.
you can check your gstr2A if it's there you can accept the same in gstr2 and get credit
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