04 January 2018
Hello, In GSTR-3B for the month of Oct, I have mistakenly taken Rs.28000 of outward service and paid Rs.5040 GST, how to adjust this excess paid? Also I forgotton to adjust in subsequent months GSTR-3B. Altenatively, I have not considered such Rs.28000 in GSTR-1.
CAclubindia
