I am a composite taxpayer.I had made all my purchases for the quarter july-sep from registered taxpayer and paid gst at the time of purchase. By mistake I entered the details of inward supplies in 4B(B2B) tab of offline utility for gstr4 and submitted it. I had made the payment of tax equivalent to 1% of turnover but the liability of tax inward supplies is still pending.
Whether I have to pay tax again?Without settling the liability I cannot file gstr 4.What should I do?
i think you entered wrong
B2B supply if falling RCM like GTA service is only we have to show in offline utility
B2B if not falling RCM we dont fill any detail it postpone by gov for 2 quater
if you purchase unregistered it also you have to show in offline utility
your mistake is
you fill your B2B and it goes as RCM thats why it shows RCM liability
CAclubindia
