I have filled return of December by showing wrong ITC. so how can I pay tax?
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Which return From....?
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Are you filed...?
i have shown sale amount of tax in ITC.
yes I have filled return
yes I have filled return
gstr 3b possible to revise
it's possible
how can I revise
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 ..
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 ..
recently enabled
revised
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
no revise is not available ... if you submit your 3b but not sett off your laibility then you can edit your 3b
sir gstr 1 mai sahi se sb info. fill krna and jo tax ban rha h apke hisab se wo pay kr de abi hi...
gstr 1 correct fill krna..
gstr 1 correct fill krna..
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