Reduction of Taxable value is reported in 3B

satheesh (ca practice) (49 Points)

04 November 2019  

Dear sir,

I wrongly paid the tax amount on excess supplies which are mentioned in march gstr-3B return now iam deducting the whatever shown excess in 3b in sep19 return and i will show in 18-19 gstr-9 in table-11 its possible are not