Dear Guys,
I have made wrong while filing Gst-3b, in that i was wrongly wrote "input tax amount in Inward supplies (liable to reverse charge)"..that cause me to pay more tax .. Now i want it to be rectify..and get my input tax in "Eligible ITC" column.. if you know the procedure please suggest me
Please help me in .. i want to rectify my return
Thanks for your responses
i have submited 3b and paid actual difference amount of july return.. But didn't make final return..my question was.
1.if i make final submittion of July 3b.. how can i adjust in gst-2..?
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
