Treatment of wrong gst return
This query is : Open
15 May 2019
DEAR SIR ONE OF MY PARTY FILED THEIR GST RETURN WITH EXCESS CESS AMOUNT FOR THE FY 2018-19 TILL MARCH. CAN I ADJUST THE SAME CESS AMOUNT IN APRIL 2019 GSTR1 & 3B. THANKS IN ADVANCE
15 May 2019
You have to correct all the details in next month GSTR-3B.
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