Urgent solution



Dear all
I had bymistke submitted July gstr3b without putting ITC... so I had to pay excess tax... and filed the return as there was late fees and also there was no reset option that time.. so I was waiting to accept ITC in GSTR 2 but then gstr2 ws also removed so I claimed ITC of July in October... then in November turnover for composition scheme increase so i opted for composition.. now whatever I have paid extra is gone and not showing in credit Leger..
how will I gt the excess tax paid amount..

 
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because without rectified your return you filed your next month return I. e first filed the revised return then change your scheme or now contact to your assign officer in department
 
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Student CA Final

Doing anything in gst first consult ur consultant.... ITC will be lapsed after opting composition scheme... Now u hv to wait for GSTR3
 
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