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Excess taix paid in 3B


URVI (TAX CUNSULTANT)     23 January 2020

URVI
TAX CUNSULTANT 
 5 likes  213 points

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a GSTR 3B was filed with excess tax paid but GSTR -1 was correct filed.
how to show in GSTR-9

avater

Pankaj Rawat (GST Practitioner)     23 January 2020

Pankaj Rawat
GST Practitioner 
 3568 likes  48200 points

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Can explain whether the Output tax has been reported excess or ITC Reported less in 3B ?????

avater

RAJA P M ("Do the Right Thing...!!!")     24 January 2020

RAJA P M
"Do the Right Thing...!!!" 
 8417 likes  114934 points

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Elaborate Your query with more details...


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