if in my gstr3b input tax credit is excess then gstr3b file compulsory or not and how can file gstr3b for this type case
anonymous
(student)
(750 Points)
Replied 21 October 2017
GOOGLE.. THERE ARE MANY SITES WHICH HAVE POSTED ARTICLES WITH SCREENSHOTS
Prasanna Kumar
(6 Points)
Replied 21 October 2017
g mahesh Mundra
(Business and tax consultant)
(3293 Points)
Replied 21 October 2017
anonymous
(student)
(750 Points)
Replied 21 October 2017
| Originally posted by : Prasanna Kumar | ||
 |
In my GSTr3b of.september I have more input cr. In the tax liability as liability I have put total tax liability inIGST and then the CGST and State tax put separately..After subnmiting it rhe portal says to pay the tax liability, adding up the Total tax I put in IGST and it's breakup given the state tax and central tax.Also input tax is not adjusting. so I could not file that yesterday. .Pl help me to solve the problem. |  |
ATTACH A SCREENSHOT HERE OR ELSE CHECK WITH HELPDESK.. YOU CAN EITHER TAKE HELP OF ANY LOCAL CA
DO NOT SHARE YOUR ID/PASSWORD WITH ANYBODY.
RAJA P M
("Do the Right Thing...!!!")
(128083 Points)
Replied 21 October 2017
Live Course on Invoice Management System (IMS) - 2nd Batch(With Recording)
CAclubindia
