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mistake of n gstr 3b
I by mistake quote the amount of CGST in cess column and I submitted the same ,so how can it be rectified?
Replies (10)
you can rectify the mistake in gstr 1
Yes. You can rectify it in GSTR 1 2 and 3...
Ok Thanks
but what about the tax liability arrived due to the mistake? amount is 2lac .
is it necessary to pay ?
but what about the tax liability arrived due to the mistake? amount is 2lac .
is it necessary to pay ?
Yes. It's big amount.
But, you can't satisfy the GSTR 3B without payment...
Also you can't move next month GSTR 3B return without filling previous GSTR 3B...
But, you can't satisfy the GSTR 3B without payment...
Also you can't move next month GSTR 3B return without filling previous GSTR 3B...
ok thanks
Sir I agree with you but still under confusion that if I pay 2lac liability ,the amount of 2 lac shown in the cess how it can be adjusted as cess is not adjustable
I think you can claim refund...
Also move it a letter to your local Circle office...
it's best way for rectify your mistakes
Also move it a letter to your local Circle office...
it's best way for rectify your mistakes
thanks I have mailed my application about the same yesterday, again one confusion sir I have credit of 3 lac in Cgst and 3 lac in sgst and tax liability in igst is 2.5 lac so how can I utilise the credit of CGST and sgst in equal amount or first I utilise complete CGST credit amount
2nd option
thanks
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