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
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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. |  |
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RAJA P M
("Do the Right Thing...!!!")
(128085 Points)
Replied 21 October 2017
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