Hi Experts,
I have filed 3B nil return mistakenly in the month of January but filed correct R1.
Later on I got to know in May that I have filed wrong 3B at that time I have made the challan for the exact liability(didn't set off with ITC) and paid the amount
Question
1.) Do I have to take the liability and ITC of Jan month in next month(August 3B)
2.) The amount I have paid through challan in May is reflecting in my Cash ledger, is it okay or I need to adjust it?
Thanks for your prompt reply
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Replies (4)
yes,Ravi
you can do in next month....
and you can also allowed to utilised cash balance....
reflected in your cash ledger..against liability of any month you want to setoff..
You are welcome....
you can do in next month....
and you can also allowed to utilised cash balance....
reflected in your cash ledger..against liability of any month you want to setoff..
You are welcome....
Yes you can take the liability and ITC of jan18 and show in August 18 month return
Can i take ITC on government contract work?
Venkatesh sir, what is the nature of business of the party.
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