05 December 2017
i have filed the gstr 3b for the month of september but i now i finds out that the actual liability is more than the i had paid how can i paid the excess liability now??
05 December 2017
You can now deposit remaining tax liability in cash ledger.
Further, you can correct your mistake while filing GSTR-1 and at that point of time you can set-off excess liability with applicable interest on late payment.
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