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Excees tax liability paid wrongly
Sir I have paid excess tax in GST R 3B due to clerical mistake my GST R 1 Figure is right How can it correct in GST R 9 optional
Replies (1)
If excess sales is shown in GSTR-3B, you should go refund of excess tax paid by RFD-01 in portal. However time limit for same is two years from end of respective month.
In GSTR-9, correct figure should be taken.
In GSTR-9, correct figure should be taken.
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