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help for 3b itc

22 September 2017

my ca has filed wrong 3b for my firm. there was igst itc of 2 lacs but he dint mention in return. now he is asking me to pay the tax of rs 1.5 lacs. what shall i do now
pls help me the way out

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2 Replies

RAMAPRASAD (MBA) (246 Points)
Replied 22 September 2017

No way you have to pay tax now. when you file gstr 1 2 AND 3 then you can utilise that missed igst for future returns

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Mahesh Babu (CA Final) (618 Points)
Replied 27 September 2017

Originally posted by : Rajat Khanna
	my ca has filed wrong 3b for my firm. there was igst itc of 2 lacs but he dint mention in return. now he is asking me to pay the tax of rs 1.5 lacs. what shall i do nowpls help me the way out