wrong GST payment


Emerson.C (Accounts Executive)     01 March 2019

Emerson.C
Accounts Executive 
 2 likes  101 points

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My client has filed gst return for both GST 3b and GSTR 1 with excess value in Dec'18 and GST 18% tax payment adjsuted with input tax and need to adjust thee difference in next month returns and have to pay in 12% slab in 3B return so how to adjust and file the return.

meena suri (accountant)     07 March 2019

meena suri
accountant 
 2 likes  160 points

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