excess tax gstr-3b

22 October 2018

Sir,
I paid excess tax amount in GSTR-3B and did not submit GSTR-1 yet. Please suggest how I can manage excess paid tax?

Reply
Follow
Share

3 Replies

rahul (a) (1620 Points)
Replied 22 October 2018

not get your point

Vinod Babu (24191 Points)
Replied 22 October 2018

if you wrongly filed 3B then correct or adjust in next month 3B return. Also file GSTR1 with correct detail with respective months.

1 Like

VIKRANT SAINI (6 Points)
Replied 31 October 2018

sir Mene September 3b me tax jyada paid kar diya Aab me gatr-1 me konsa tax dikhau ?

Start a New Discussion