By mistake we have paid and filed (GSTR 3B)excess amount in Dec, is there any chance to correct this mistake in come month
we request your kind advice.
Yes, you can adjust the excess payment of tax in the next month tax liability.
Kuppusamy S (40 Points)
04 February 2019
Meenakshi S
(Self employed)
(198 Points)
Replied 04 February 2019
Yes, you can adjust the excess payment of tax in the next month tax liability.
Harshavardhan
(student)
(138 Points)
Replied 04 February 2019
Vinod Babu
(24191 Points)
Replied 04 February 2019
jaigurudev
(business)
(370 Points)
Replied 05 February 2019
dear sir, i have submitted gstr-3b for march2018 and left purchase and sale of exempted goods please advice me what to do/
Vinod Babu
(24191 Points)
Replied 05 February 2019
CAclubindia
