we charges excess gst tax rate in invoice also filed Our GSTR 3B with excess tax rate for the minth of Nov 17.
what is the consequncece. is there any penaly if i not rectify our Invoice.
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excess tax rate charged in Invoice
Replies (2)
revise invoice in December. and file in revised invoice in gstr1 of Dec. and deduct the differential tax fromm dec month gstr3b
No penalty on excess tax deposit and no consequence on that
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