Dear Sir,
In GSTR 3B, My output is 10000/- and ITC avaliable Rs. of Rs. 22,500/-. but the ITC wrongly written in coloumn ITC reverse coloumn. For this reason my tax liability shown Rs. 32500/- instead of excess credit Rs. 12500/-. I do not file the return for that. please advice how can I adjust the ITC?
Regards
Asim Jana
Sir,
Yes, I have submitted the the return but pending to file.can I file the return without payment of tax or I am liable to pay tax for my mistake?
Regards,
Asim Jana
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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