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GST

This query is : Resolved 

AT THE TIME OF PREPARING ANNUAL RETURN OF GST I HAVE FOUND THAT I HAD PAID EXCESS TAX UNDER RCM AND CLAIMED THE SAME INPUT. WHAT SHOULD DO.

PLEASE SUGGEST ME.


What is the amount involved?

I HAVE TO PAY - RS 65300 UNDER RCM FOR FREIGHT INWARD FROM GTA, BUT I HAVE PAID- RS 68300 AND TAKE THAT INPUT. SO WHAT SHOULD I DO IN ANNUAL RETURN


Bajaj Finserv

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