Input tax credit wrongly calculated on submitting 3gb august

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21 Points Posted on 19 October 2017

Dear Sir,

I have  sumbited 3GB for the month of August 17. As per  my calculation excess credit liablity is of Rs. 1,52,269.  But after submiting the 3GB GST portan shown me payable of Rs.51,472.  Give me the clarification on this.

Thanks

Pravin

9867137021

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On 19 October 2017 at 21:00 Report
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GST Consultant
10402 Points Posted on 19 October 2017
Probably you made some mistake in your calculation. It can only be ascertained by comparing both
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On 19 October 2017 at 22:03
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for updates
286 Points Posted on 19 October 2017
check once again all the figures in gstr 3b,then calculate
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On 19 October 2017 at 22:20

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