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Gstr-3b
I was filed my Gstr-3b return but i filed too much itc by mistake what should i do now? I taken approx (6* ) input instead original input.
Replies (7)
In GSTR 3B You can reverse the wrongly enter the amount in the Colum of
4 - (B) - (2)
4 - (B) - (2)
yes agree with Mr Raja , As there is no column for such reversal , but no other way out.
also pay interest @ 24% per annum for number of days payment delayed due to wrong credit
| Originally posted by : Tushar Nanaware | ||
 |
also pay interest @ 24% per annum for number of days payment delayed due to wrong credit |  |
Yes... You are correct... If it's utilized mistakenly or Wrongly then Interest is applicable...
But.,
It's not utilize or set off then no nee to pay interest for the mistakes...
Interest 18% or 24%
| Originally posted by : manish anand | ||
|
Interest 18% or 24% | |
https://cleartax.in/s/gst-return-late-fees
24% in case of wrong itc. 18% in case of delayed payment
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