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.
CAclubindia
