30 December 2022
MR. A Paid Rs. 1000 excess than his liability in GSTR -3b in FY 2020-21 and also paid excess tax Rs. 1200 in GSTR -3b of FY 2021-22 and now he wants to pay less tax Rs. 2300 in FY 2022-23 can he do so?
09 January 2023
Suppose in FY 2022-23 Total Turnover is of 5000 Rs. , Mr A shows sales in GSTR - 1 of Rs. 2700 (5000 rs.- 2300 rs.) and also in GSTR - 3B amounting Rs. 2700.
CAclubindia
