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mistake in GSTR 3b
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 ?
Replies (5)
Yes you should pay balance amount of tax along with interestand correct the details in GSTR-1
will i get the refund after filing GSTR 1 since i took less input than actual
If you have taken more ITC than actual available credit how you will get refund after paying balance amount challan in cash
i have not taken more rather less than actual itc
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