I HAVE FILED GSTR1 CORRECTLY. BUT WRONGLY FILED GSTR3B WITH MORE INVOICES AND VALUE ALSO HIGH THAN ACTUAL. MAY 2018 AND JUNE 2018. NOW I HAVE TO PAY TAX FOR CURRENT MONTH. CAN I USE THAT EXCESSLY PAID AMOUNT FOR THIS MONTH. HOW TO DO IT.
GSTR1 Filed Correct but GSTR 3B wrongly filed and paid more tax
SENTHIL KUMAR Rangasamy (5 Points)
07 November 2019