Excess outward in 3B
Akshay Kale (131 Points)
20 March 2020Akshay Kale (131 Points)
20 March 2020
Srishti Agrawal
(Practice, Teacher)
(172 Points)
Replied 20 March 2020
The excess paid should be shown in your credit ledger, which can be adjusted in the future months.
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 20 March 2020
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 20 March 2020
Sales return >> reduce outward tax liability