Typo error in filing GSTR 3B, RCM paid ITC claimed in (5) All other ITC and ITC as per 2A/2B Claimed in (3) Inward supplies liable to Reverse charge

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..... The above differences rectified in GSTR-9 , RCM ITC alone entered in the RCM column, others entered in Inputs. SCN issued for Difference between amount paid on RCM liability and ITC on RCM based on GS .....

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..... TR-3B returns. Suggest me a reply - Reply By Shilpi Jain - The Reply = Explain in the reply the factual disclosure error that has happened. That should suffice and substantiate it with your workings a .....

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..... nd disclosures in GSTR-9 and 3B . - Reply By Ganeshan Kalyani - The Reply = I agree with the view of the expert. - Typo error in filing GSTR 3B, RCM paid ITC claimed in (5) All other ITC and ITC as p .....

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..... er 2A/2B Claimed in (3) Inward supplies liable to Reverse charge - Query Started By: - ASHOK KUMAR Dated:- 17-3-2024 Last Replied Date:- 25-3-2024 Goods and Services Tax - GST - Got 2 Replies - GST - .....

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..... Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

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