Hello, I have wronglly fillled GSTR-3B for the month of Oct 2020 that sales are in thousands but i was wronglly typed over lackhs but till date i was didnt get sufficient and reliable solution...
Anybody know how can i rectified that ......
Prabhat Pandey (210 Points)
08 June 2021
CA. Sourav Sarkar
(Chartered Accountant )
(24578 Points)
Replied 08 June 2021
CA Altamush Zafar
(GST Consultant)
(15907 Points)
Replied 08 June 2021
CA Altamush Zafar
(GST Consultant)
(15907 Points)
Replied 08 June 2021
If you have paid excess taxes and you can't adjust the amounts claim refund
kumar rajat
(285 Points)
Replied 08 June 2021
anil jain
(Partner)
(1067 Points)
Replied 08 June 2021
REDUCE THE VALUES IN FURTHER GSTR3B (UP TP MARCH 21) TILL EXCESS IS EXHAUSTED.
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