Dear Sir,
In GSTR 3B We have wrongly entered ITC as reverse charge inward supplies and submitted the application.
It is showing the tax liability for all such inward supplies.The Tax amount is huge amount that we cant pay.How can we rectify without paying tax.
Subrahmanyam & Sivudu CA Firm
Hyderabad
CA Inter
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N J Suresh & Associates
Bengaluru
CA Inter
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Getmyca Consultant Pvt Ltd
New Delhi
CA Inter
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Synergy Keystone
Mumbai
CA
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Murali and Sumeet Chartered Accountant
Bengaluru
CA Foundation
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CCI
Pro
CAclubindia
