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Excessively tax paid
During the financial year July 2017 to March 2018, I have made mistake in gstr3b, sales figures showing excessively and corresponding tax also paid, now only I notified the above mistake , how is rectified the above sales and how claim the excess tax paid?
Replies (3)
Before file the annual return. You can rectify the 3b
Reverse it in your next 3b, but before September 18
You can rectify the mistake in your next GSTR 3B return. But, It's available/applicable only on or before filing of September-18 GSTR 3B return...
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