I am doing Contract Work While Filing GSTR - 3B & GSTR - 1 For the year 2017 - 2018 i have show VAT turnover Rs. 9029473/- Amount as GST turnover and paid tax Rs. 487724 along with Interest on May 2018 only department give the details that the turnover is VAT and they have deducted 2% VAT only now i am unable to reverse the GSTR - 1 and GSTR - 3B i have all the GSTR - 3B & GSTR -1 Till September 2018 in October 2018 GSTR - 3B i want to pay tax how can i adjust the above tax paid in GSTR - 1 & GSTR - 3B no reversal for 2017 -2018 in GSTR -1 time barred kindly help to adjust the amount in GSTR - 3B & GSTR - 1
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Urgent - VAT Turnover Shown as GST Turnover and Tax paid in GST Return 2017 - 2018
Replies (3)
File DRC 03 online on portal
Sir I have show VAT Turnover ( Before GST Work ) as GST Turnover and paid Excess Tax @ 12% then how i need to file DRC 03 - DRC 03 is only fro additional payment only i have already paid extra tax for non gst can i have any option to utilise the amount in current period
Sir I have show VAT Turnover ( Before GST Work ) as GST Turnover and paid Excess Tax @ 12% then how i need to file DRC 03 - DRC 03 is only fro additional payment only i have already paid extra tax for non gst can i have any option to utilise the amount in current perio
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