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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Urgent solution
Replies (2)
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
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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