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,
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
Shyam Joshi & Associates
Pune
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SMJ global advisors pvt ltd
New Delhi
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