Regarding wrong Tax paid in GSTR 3B
This query is : Resolved
01 January 2020
If in the year 2017-18 while filling return GSTR-3B output tax is entered more than Actual Output tax and higher Tax has been paid by utilizing ITC balance in credit ledger. Is there any Way to Correct the Data and get the difference amount Refund or any other way to get the same ??
Thanks and Regards
Thanks and Regards
03 January 2020
As the matter pertains to 2017-18 nothing can be done now except declaring correct output tax in GSTR-9.
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