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(Querist)
20 December 2017 by mistake in sept month we have taken excess credit n filed 3B. Now we found the issue, now can not revise the sept 3b. how can i pay n file the excess claimed amount.
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Udaya Chandran

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Udaya Chandran (Expert)
20 December 2017 You can pay the balance along with interest and correct the same in GSTR 2.
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Udaya Chandran

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Udaya Chandran (Expert)
20 December 2017 You can pay the balance along with interest and correct the same in GSTR 2.
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