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Wrong calculation in GSTR3B

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85 Points Posted on 22 September 2017
While calculating the output liability, a few invoices were omitted in total, So output turnover & output tax were less deposited.
kindly advise what to do
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On 22 September 2017 at 09:46 Report
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133 Points Posted on 22 September 2017
tough one ....I guess u have to bear 18% interest on less tax deposited. for the time being u can create a new challan and pay the remaining amount and keep it in your cash ledger. but I m not sure whether interest will be calculated or not
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On 22 September 2017 at 10:14
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86 Points Posted on 22 September 2017
what if we pay excess tax by omitting our itc... how to get that tax
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On 22 September 2017 at 10:40
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133 Points Posted on 22 September 2017
rajat khanna @ that's not an issue. when u will file gstr 1 2 and 3 , the excess amount will automatically be reflected in your cash ledger . file gstr 1 2 3 correctly
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On 22 September 2017 at 11:45


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