Sir,
I paid excess tax amount in GSTR-3B and did not submit GSTR-1 yet. Please suggest how I can manage excess paid tax?
3 Replies
Vinod Babu
(24196 Points)
Replied 22 October 2018
if you wrongly filed 3B then correct or adjust in next month 3B return. Also file GSTR1 with correct detail with respective months.
VIKRANT SAINI
(6 Points)
Replied 31 October 2018
sir Mene September 3b me tax jyada paid kar diya Aab me gatr-1 me konsa tax dikhau ?
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