Ashok Modi
watch_later 3 years, 3 months ago

We have submitted our GSTR3B for July 2017, August 2017 and September 2017.

On reconciling our books of accounts we have found that we have less paid GST under RCM for purchases from URDs for July and August 2017 and we have not paid GST under RCM for September 2017. 

Now how can we pay that amount and claim.


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1 Answer

GST Payer watch_later 3 years, 3 months ago

Pay the amount and claim in month of October GSTR-3B.

File your GSTR-1, GSTR-2 and GSTR-3 correctly.

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    In case if we do not pay what liability may arise - Ashok Modi
    If you do not pay, then at the time of assessment officer will add interest and penalty to the tax amount. You will not be eligible for input credit also. - GST Payer
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