23 June 2023
How to rectify It. In GST Returns 3B shown more Cash Paid Instead of actual paid and also wrongly availed GST Input and Utilized , These are regular basis Mistake, Mistake in GSTR-3 B November 22 Onwards to May 2023. How to rectify it.
23 August 2023
If you have paid more cash by not uploading CN, or wrong uploadation of Invoices, or under reporting of Inputs, the same can be reversed / claimed subsequenty making the any excess payments adjusted at a later date / month of fillings
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