GSTR3B - excess challan amt paid
This query is : Resolved
21 December 2020
After paying the challan amt (Rs600), the GSTR2A shows (Rs400) the ITC amt available , now the cash ledger shows the paided challan amt (Rs 600). I didn't file the GSTR3b. what to do??
As the refund amt is less than Rs1000....
As the refund amt is less than Rs1000....
22 December 2020
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