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Excess outward in 3B
1st we file return of rs 100000 on gst 18000 but after some time amendment made in that n invoice value become Rs 60000 accordingly my liability also come so how to adjust in 3b which excess already paid
Replies (3)
Quick Summary
The excess paid should be shown in your credit ledger, which can be adjusted in the future months.
Report the sale by Reduce 40000/- in your current period sale .
Sales return >> reduce outward tax liability
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