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gst return
I have claimed 30 lacs in gst 3b wrongly..now I want solution what is the solution??
Replies (8)
Which month....?
august
Interest on undue or wrong claim of Input Tax Credit (ITC) under GST
A taxable person who makes an
- undue or excess claim of input tax credit
- or undue or excess reduction in output tax liability
shall pay interest at twenty-four per cent (24%)...
any other options like adjustment or return revision or any other if Possible plz tell us
Are you filed...?
only 3b of August is filed
You ll reverse in next month Return Of you are filed August month return under the Colum of 4 - B (2) In GSTR 3B...
In case any liability in August then pay with interest...
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