i m composition dealer due to lack of knowledge i wrongly entered purchase in rcm column. and computer calculated tax on purchase.i have deposited tax and filed return because i hav no other option. but now how can i refund my tax amount of rcm column. please k
help me.
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wrongly entered purchase in rcm column
Replies (3)
the rcm paid wrongly in gstr 3b and can be claim in the same month so claim such rcm tax paid as input
sir in composition gstr4 is filed not 3b
The errneously paid tax cannot be taken as input. Please file a refund claim as excess payment of tax to claim refund of the inadvertent error.
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