I’ve made mistake in GSTR3B, already submitted. I entered total amount of taxable value of in voices and IGST amount which we imported from GST registered dealer in Guwahati/Assam to Mizoram in 3.1 (d) Inward supplies(liable to reverse charge). And i entered our payable amount of sgst and cgst in (b) ITC Reverse. So, ITC and 2X payable amount of SGST&CGST appeared in balance liability, what to do?? If payment is made, how can i claim excess payment?
- Cea Parte, Aizwal asked 2 years ago
- last edited 2 years ago
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