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.
SMJ global advisors pvt ltd
New Delhi
B.Com
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Boutique Investment Bank & Transaction Advisory Firm
Gurgaon
CA
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T R SOOD & CO
New Delhi
CA Inter
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CAclubindia
