wrong GST payment

119 views 1 replies
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.
Replies (1)

You may ask your Query at Profsindia.com for resolution.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register