Dear Sir,
Is there a separate any option to show Liability under Rule 37 in GSTR 3B.
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Liability under Rule 37
Replies (6)
Quick Summary
Row 4B(2) of GSTR-3B. you can disclose it under "others"
We have to add in Liability not reverse as per rule 37
It's gets automatically add on payment page if we don't sufficient ITC.., such reversal will be payable in cash
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"
Yes it is hold good
Dear Krisshnan
What do you mean by "It's good hold"
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