Deepak Gupta
(CA Student)
(15922 Points)
Replied 01 August 2018
The assessee will have to report the intra-state supply in their next month’s liability (i.e. GSTR-3B) and adjust their wrongly paid inter-state liability in the subsequent month’s returns or claim refund of the same.
Such assessee will have to file for amendments by filling Table 9 of the subsequent month’s/quarter’s Form GSTR-1.
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