please guide me dear gst experts,
I have no sales in July and only purchase is there.
I filled up gstr 3b and by mistake entered purchase in the Inward Supplies (liable for reverse charge ). also, pressed Submit. Now, it's showing tax payable under reverse charge column.
What should I do now?
Shall I pay tax now and claim refund later by making correction in gstr 1, 2 ,3.
or
I don't file GST and pay interest later.?
I am really confused, please guide me.
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how to rectify mistake in gstr 3b
Replies (4)
crrect in gst 1
now, you may pay tax as per RCM showed, and claim ITC in next month
as you don't have any option to correct noe
thanks. . I think that's the only way.
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