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excess paid in 3b but less in gstr1

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icwai
80 Points Joined July 2012
Our sale in 17-18
3B - sale - sgst - cgst
200000 - 18000 - 18000
But in gtr1
180000 - 16200 - 16200
How we able to claim excess pay in 3b ??
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On 19 October 2018 at 13:00 Report
Replies (3)
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Service
227 Points Joined October 2017
one option, adjust in next return gstr3b
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On 19 October 2018 at 13:39
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Auditor
64 Points Joined February 2017
reduced from output tax liability in next return
1 Reply
On 19 October 2018 at 15:13
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24196 Points Joined May 2018
reduce the difference amount in next 3B returns
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On 19 October 2018 at 19:20

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