ITS CLAIMED WRONGLY

GSTR 3B is a provisonal return. Data you punched in the return is provisonal but you have to pay your tax liability by 20th of the next month. Now simply you have to pay the tax by the same amount credit excess availed by you with interest(if such credit is avalied in payment of output tax liability). Final credit will avalible to you only after matching will be done as per sec. 42/43.

धन्यवाद श्रीमान,

sir मेने excess ITC with interest Payment कर दिया है।मगर मुझे किस GSTR में ओर किस TABLE में ITC Reversal दिखाना है।और interest को किस Table में दिखाना है,कृपया मार्गदर्शक दे।धन्यवाद।

sir मेने excess ITC with interest Payment कर दिया है।मगर मुझे किस GSTR में ओर किस TABLE में ITC Reversal दिखाना है।और interest को किस Table में दिखाना है,कृपया मार्गदर्शक दे।धन्यवाद।

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