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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excess paid in 3b but less in gstr1
Replies (3)
one option, adjust in next return gstr3b
reduced from output tax liability in next return
reduce the difference amount in next 3B returns
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