Mistakes done in gstr 3b
01. I entered the non registered purchase nearly rs. 21,29,000/- in "3.1"
02. On eligible ITC I entered the sales cgst, sgst, igst tax
03. On payment of tax also i entered the sales cgst, sgst, igst tax
insted of that i have rs. 0/- on tax, but i want to pay nearly rs. 3,70,000/-
for non register purchase i want to pay tax or not, if i want to pay how can i get the ITC for that
please give suggestion for this issue
thank you
CAclubindia
