I have claim excess itc of rs 1900000 in gstr 3b of month march 2018 and also over reported output tax liability of rs 2000000 in gaye 3b of month 2018
As above we paid excess tax of rs 100000 from credit ledger
Pls guide how we rectify this error and any interest or penalty rise in this case
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
