Sabiha Naaz
watch_later 3 years, 5 months ago

We have shown input credit wrongly in GSTR-3B, that is

one of the  purchase bill entered twice and taken , same deducted

from output GST while creating challan and paid tax , where and 

when to rectify.

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1 Answer

GST Payer watch_later 3 years, 5 months ago

First thing is immediately, pay the difference in tax.

You cannot revise the return, however no penalty for July return.

Interest will be applicable.

File you GSTR-1, 3 and 3 correctly.

  • chatComments
    thank you sir, may i know the interest rate applicable. - sabiha Naaz
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