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GST Output Liability reversed
Dear all we have raised invoice GST invoice for the month of May of service related , and filled GSTR3B in june and paid that liability , but in the end of June that invoice as cancelled so what is treatment of excess liability paid and how to claim that excess paid GST
Replies (1)
In subsequent return period of GSTR 3B, you can reduce the tax liability to the extent cancelled.
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