While filling GSTR 3B for the month of May 2019, i entered total sales with inclusive of service under RCM. But tax paid correctly. And i also entered RCM details separately in respective column. Then total sales are mismatched with GSTR 1. It knew this mistake by this month of only. Please guide me to resolve this issue.
Case: A Firm cannot claim TRAN 1 Credit, now the time limit is expired. How to claim balance credit of Excise on Inputs,Capital Goods? How to Approach? What are the procedures and supporting documents need for claim the refund? Thanks in advance.