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mistake in GSTR 3b

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18 Points Posted on 26 August 2017
wrong ITC amount submitted in GSTR 3b .. how to rectify ... and now do i have to pay more tax since ITC amout is much lower than actual ?
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On 26 August 2017 at 11:49 Report
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Self Employed and Agriculture
1349 Points Posted on 26 August 2017

Yes you should pay balance amount of tax along with interestand correct the details in GSTR-1

4 Reply
On 26 August 2017 at 11:52
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18 Points Posted on 26 August 2017
will i get the refund after filing GSTR 1 since i took less input than actual
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On 26 August 2017 at 11:56
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Self Employed and Agriculture
1349 Points Posted on 26 August 2017

If you have taken more ITC than actual available credit how you will get refund after paying balance amount challan in cash

4 Reply
On 26 August 2017 at 12:28
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18 Points Posted on 26 August 2017
i have not taken more rather less than actual itc
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On 26 August 2017 at 13:21
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328 Points Posted on 26 August 2017
I am pleased to announce you that my featured online store has opened with the new Designer Collections.
You can Check now on www.sweetysharma.com

https://www.facebook.com/SweetySharmaOfficial/
1 Reply
On 26 August 2017 at 15:08


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