if in outward supply Assesse shows his taxable amount correctly but in cgst/sgst both the coloum put the total gst amount.
example:-
if outward supply is 100, gst on it 18 (cgst -9/sgst -9)
A person filled -
outward supply - 100
cgst - 18
sgst - 18
note - payment set off through credit ledger
How the taxpayer can claimback excess gst paid ?
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GSTR 3B (OUTWARD SUPPLY)
Replies (1)
you can set off it in Next return Filing by deduction only the TAX amount in Next return.
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