In GSTR3B of sep 17 and oct.17 output gst on sales mentioned as 18% on govt. works contract which was wrong.
However in GSTR 1 of both these month gst rate mentioned correctly which is 12%. Now yet not receive credit of difference 6%.
Can anyone help what is the procedure to get this back.
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GST Wrong rate in 3b
Replies (4)
u can adjust it in ur next 3b u file
You ll go to adjust the difference values in Your next GSTR 3B return...
Take differential credit in GSTR 3B.
Sir but is it possible to adjust this difference I mean sep 17 and oct 17 difference can be shown in March 18 GSTR3B? And in which column of 3b....please guide.
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