How to claim Excess Payment In FY 2018-19 in GETR3B
our audit report and GSTR1 GTO same.
but 2.54 cr excess payment in GETR3B
can adjust in 2019-20
Menu
Regarding Excess Payment In FY 2018-19
Replies (2)
No .......
yes you can reduced your output tax liability in GSTR 3B but that to be done by 30/9/2019 as any amendment/rectification of 2018-19 could be done by September 2019 (Refer last Provisio under section 39)
So now you cannot .
yes you can reduced your output tax liability in GSTR 3B but that to be done by 30/9/2019 as any amendment/rectification of 2018-19 could be done by September 2019 (Refer last Provisio under section 39)
So now you cannot .
Any options
Recent Topic
- Is CA through direct entry easy for a commerce stu
- Dividend and withholding tax - DTAA- RSU
- NRI Query: Capital Gains Tax Exemption under Secti
- Royalty payment to UK
- Calculate ITR2 tax with equity and non equity prof
- LTCG on residential property sale - Rebate?
- TDS MISMATCH AND AIS
- Return filing for intervening period upto date of
- EPF Withdrawal taxation
- While e filing otp not generating
Related Topics
CAclubindia
