i vh filed gstr3b and where excess sale has been enterd and excess tax also been paid.
how to rectify...
plz suggest me
the sales and tax amount needs to be adjusted at the time of filing of GSTR-3B of the next tax period.
Pradyut Bag (88 Points)
27 April 2019
CA Ashutosh Khaitan
(Service)
(928 Points)
Replied 27 April 2019
the sales and tax amount needs to be adjusted at the time of filing of GSTR-3B of the next tax period.
Pradyut Bag
(88 Points)
Replied 27 April 2019
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