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GST Excess Paid

This query is : Resolved 

13 August 2021 Dear Sir,

During the Financial Year 2020-21 we have discharged our tax liability excessively by Rs.1.90 lacs.
My question is either should I go for refund process or reduce our current month tax lability by that amount.
Regards
Prem Chandra Thakur

13 August 2021 Please go for refund process.



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