By mistake we have paid and filed (GSTR 3B)excess amount in Dec, is there any chance to correct this mistake in come month
we request your kind advice.
Yes, you can adjust the excess payment of tax in the next month tax liability.
dear sir, i have submitted gstr-3b for march2018 and left purchase and sale of exempted goods please advice me what to do/
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
