HIGHER TAX PAID IN 3B

Gaurav Palta (484 Points)

19 April 2019  
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.