Amendment
Mohit lodhi (student) (952 Points)
21 November 2018but in subsequent months i do not have any inter state supply.
so how can i adjust it in GSTR-3B?
i have paid 100000 rp excess tax
Mohit lodhi (student) (952 Points)
21 November 2018
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 21 November 2018