Dear Experts
I have filed GSTR3B of Jan 2018 taking less input & less output liability too.
Also I have filed the GSTR3B upto date till now.
What is the remedy available to claim Correct input tax credit and also show correct output liabilty.
I am an assessee falling under turnover less than 1.5crores.
Akshay ji is it possible in the current period to show adjustment and how will it affect my GSTR9
VIKAS VERMA & CO
New Delhi
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SKAA & Associates
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CAclubindia
