I Filied wrong figures in GSTR -3B for October month. Beacuse of that i got more tax. On that time I paid the tax and filed. Now i want to revise it and want to get the excess tax back. what to do.. somebody give solution for my problem
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Wrong filing in gstr 3b
Replies (1)
GSTR 3B cannot be revised. But you can provide correct details in GSTR 1. Excess tax paid will get carried forward which can be adjusted in next month.
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