Our sale in 17-18
3B - sale - sgst - cgst
200000 - 18000 - 18000
But in gtr1
180000 - 16200 - 16200
How we able to claim excess pay in 3b ??
3 Replies
harshik
(Auditor)
(64 Points)
Replied 19 October 2018
reduced from output tax liability in next return
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