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?
if tax is paid extra so adjust in next month gstr_3b
Aggarwal Sarawagi and Co
New Delhi
CA
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SMJ global advisors pvt ltd
New Delhi
B.Com
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CAclubindia
