Double Entry GSTR 3B & GSTR 1
Debashis Aich (138 Points)
16 September 2021Debashis Aich (138 Points)
16 September 2021
ABHIJIT MANNA
(ACCOUNTANT)
(444 Points)
Replied 16 September 2021
If you paid GST twice, cash ledger will be increased and these will not effect in your return. You can file your return as normal and excess amount will shown in your cash ledger which you can adjust i your current return.
"Live class on Python for Financial Analysis: Unlocking Efficiency in Accounting and Finance"
GST Live Certification Course (39th Batch) - April 2024 (Weekend Batch) (With Certificate)