Wrong fill up of gstr 3b

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accounts head
205 Points Joined October 2010

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

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On 26 August 2017 at 23:25 Report
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Proprietor
4869 Points Joined January 2010
rectify it in gstr 1/2/3
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On 26 August 2017 at 23:44
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Proprietor
4869 Points Joined January 2010
no revision of 3b if once submitted.
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On 26 August 2017 at 23:45
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accounts head
205 Points Joined October 2010

 Sir,

Am I liable to pay the tax now for file the 3B return? can I file the 3B return without payment of tax which is wrongly raised for my mistake?

Regards,

Asim Jana

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On 27 August 2017 at 20:00


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