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wrong amounts entered in return
i have entered the amount of supplies under integrated tax and then bifurcated it into cgst and sgst, so now it had lead to double tax. what can be done as i do not hav igst services coming up in near future to adjust the amounts in the coming months.
Replies (3)
u've to pay the amount in GSTR 3B, THEN U CAN RECTIFY IN GSTR 1 , U'LL GET CREDIT FOR EXCESS PAYMENT , 3B IS JUST A PROVISIONAL ONE ,
IN CASE IF ARE NOT WILLING PAY, THEN U CANT FILE GSTR 3B
IF GSTR 3B IS NOT FILED ,, U CAN'T FILE GSTR 1 , 2 & 3.
PAY NOW THEN RECTIFY IN GSTR 1 & GET CREDIT
yes i am ready to pay now. thanks for the instant reply..
yes i am ready to pay now. thanks for the instant reply..
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