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HIGHER TAX PAID IN 3B
4 lacs higher tax wrongly paid in FY 17-18 in 3B vs Books/GSTR1. how to adjust in current year 3B ? in case its done in Mar-19 3B it will create gap in current year tax paid vs payable. pls provide solution.
Replies (1)
You can rectify errors of 2017-18 latest by March 2019 GSTR1/3B.
It will not create any difference in tax paid vs payable of current year, the reason being that you can select relevant bills and date pertaining to 2017-18.
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