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GSTR-3B Tax
Sir, I have 2 firms. in july GSTR-3B i mistakenly interchange some purchase bill in this 2 firms. so by this i paid 12000 extra tax in one firm and paid 12000 less tax in other firm. so now how to correct this mistake. please respond fast.
Replies (3)
REVERSE THE ITC IN THAT FIRM IN WHICH EXTRA CREDIT HAS BEN TAKEN
AND
TAKE ITC IN THAT FIRM IN WHICH PURCHASES NOT CONSIDERED IN NEXT MONTH RETURN
can I required to pay interest on that extra 12000 which I need to pay now due for July 2017?
| Originally posted by : Bhargav Dhorajiya | ||
 |
can I required to pay interest on that extra 12000 which I need to pay now due for July 2017? |  |
YES BUT AT THE TIME OF FILING GSTR-3 FINAL RETURN
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