Live Course on Drafting of Appeal and Reply of Penalty Notice by CA Sachin Sinha. Register Now!!

Help?

nisar ahmad (183 Points)

14 January 2018

I have filled return of December by showing wrong ITC. so how can I pay tax?

Reply
Follow
Share

11 Replies

RAJA P M ("Do the Right Thing...!!!") (127417 Points)
Replied 14 January 2018

Which return From....?
Are you filed...?

nisar ahmad (183 Points)
Replied 14 January 2018

i have shown sale amount of tax in ITC.
yes I have filled return

suresh chaganti (Financial excutive) (44 Points)
Replied 14 January 2018

gstr 3b possible to revise

suresh chaganti (Financial excutive) (44 Points)
Replied 14 January 2018

it's possible

nisar ahmad (183 Points)
Replied 14 January 2018

how can I revise

Mondira Saha (GST) (3925 Points)
Replied 14 January 2018

you can add/less your disput to your next month gstr 3b

example - your real sale of december is sgts 500 and cgst 500 and you show in dec 3b 250cgst 250 sgst ...
in this case in gstr 3b jan month total sgst sales tax of jan-250 (outward supply) total cgst sales tax of jan - 250

same procissure you can add/less with your ITC ..

suresh chaganti (Financial excutive) (44 Points)
Replied 14 January 2018

recently enabled

suresh chaganti (Financial excutive) (44 Points)
Replied 14 January 2018

revised

Mondira Saha (GST) (3925 Points)
Replied 14 January 2018

sorry where i show sgst sales tax of jan after it minus( -) that is plus (+) .. typing mistake sorry ... above example you have to add your liability to next month