Share on Facebook

Share on Twitter

Share on LinkedIn

Share on Email

Share More

Excess IGST Liability shown in GSTR 3B and GSTR 3B return

Excess IGST Liability regarding export of service showed in Current GSTR-3B and GSTR-1 return. In further period there is no any IGST Liability from which I can adjust previous excess liability. Liability of IGST for current Month is paid through ITC What Should I do?

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Similar Resolved Queries