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Liability under Rule 37

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Senior Accountant
53 Points Posted on 16 June 2020
Dear Sir,
Is there a separate any option to show Liability under Rule 37 in GSTR 3B.
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On 16 June 2020 at 15:35 Report
Replies (6)
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Designation
771 Points Posted on 16 June 2020
Row 4B(2) of GSTR-3B. you can disclose it under "others"
3 Reply
On 16 June 2020 at 16:07
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Senior Accountant
53 Points Posted on 16 June 2020
We have to add in Liability not reverse as per rule 37
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On 16 June 2020 at 16:14
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Designation
771 Points Posted on 16 June 2020
It's gets automatically add on payment page if we don't sufficient ITC.., such reversal will be payable in cash
3 Reply
On 16 June 2020 at 16:19
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GST Practitioner
55067 Points Posted on 17 June 2020
As GSTR 2 return form was never get effective , hence the reversal of ITC under GSTR 3B need to be Done by reporting in table 4(B)(2) "Others"
301 Reply
On 17 June 2020 at 00:33
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4215 Points Posted on 17 June 2020
Yes it is hold good
12 Reply
On 17 June 2020 at 07:22
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GST Practitioner
55067 Points Posted on 17 June 2020

Dear Krisshnan

What do you mean by "It's good hold"

301 Reply
On 17 June 2020 at 19:19


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