watch_later 20/03/18

1. I have filed GSTR-3B for the month of November, 2017 and I miss some of the sales & Purchase Invoices in that return....Can I deposit the shortfall or take the ITC of that while filing GSTR-3B for the month of February, 2018 and if the answer is yes then for how much earlier period I can take the ITC.

1 Response | Latest response: 20/03/18 | Sort by Likes(thumb_up) Recent | GST Reply
watch_later 20/03/18

Yes you can adjust mistakes in GSTR-3B of Feb month.

If shortfall you need to pay tax along with interest at 18%, if it is wrong utilisation of input tax credit than interest rate will be 24%.


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