22 July 2024
Dear Experts, FY 2018-19 March I had excess paid Libility GSTR 3B , Excess amount claimed in input in same year but Tax officer not accepted , Exmple :- LIbility CGST 50,000/- SGST 50,000/- But I had paid CGST 1,00,000/- and SGST Rs.1,00,000/- Excess amount cliamed in input in the same year , Tax officer not accetated , Mistake in shown GSTR 9C Over all year ITC nutral .. Please slove the problem
CAclubindia
