If GST Tax payment Extra paid in GSTR 3B of January 2018 and when filling of GSTR 1 of January 2018 is not Match with GSTR 3B.
What is solution?
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Tax extra paid
Replies (3)
if tax is paid extra so adjust in next month gstr_3b
Yes excess gst amount paid can be adjusted in next GSTR3B returns if any liabilities is present.
File Your GSTR 1 is correctly as per Your Invoices...
The Extra paid amount will be adjustable in Your next GSTR 3B return...
The Extra paid amount will be adjustable in Your next GSTR 3B return...
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