Amawii Tyre Works
watch_later 2 years, 9 months ago
I have made mistake in GSTR3B, i have already submitted.
1. In INWARD SUPPLIES (LIABLE TO REVERSE CHARGE) i entered the taxable value of In voices ( in voices from GST registered dealer Guwahati) and IGST amount, So IGST amount appears in balance of liability
2. 4.Eligible ITC : in (b) ITC Reversed (as per rule 42 & 43 of CGST/SGST rule, i entered our payable amount of SGST and CGST, so in the balance liability our payable amount in SGST and CGST are 2X (double)
How will i do? if i make payment, excess payment will be reverse?
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