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reverse charge

RCM 167 views 5 replies
sir
we have received 10 lks amount . we have sufficient itc also thru bills
but oversight we wrongly entered receipt under reverse charge and submitted gst return.while off setting liabilities it is not considering to off set showing u have to clear tax liability.
what is procedure to reverse
is department people have right to reverse the entry
Replies (5)

are you talking about GSTR 3B, you can reset it

yes sir
but. i have pressed submitted button.
how to modify it
Don't worry about submitted.
Go to click "RESET GSTR 3B" option and again feed your correct details...
GOOD LUCK

thanks fr ur valuable suggestion sir


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