I have made some additional tax payment in GSTR 3B of Jan month. Can I put correct invoices in gstr1 and claim the additional tax in next month gstr-3b? Is this possible? How do I do this?
Thanks in advance.
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Extra tax paid in gstr-3b
Replies (2)
yes you can reduce your next month's tax liability if you by mistake paid excessive amount of tax....
Yes you can reduce output tax liability in next month if you have made additional tax payment
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