EXCESS TAX PAID IN OUTWARDSUPPY IN 3B

Suresh S. Tejwani (proprietor) (700 Points)

23 February 2022  

HOW EVER INADVERTENTLY OUTWARD LIABLITY CREATED AND PAID EXCESS  IN3b

BUT IN GSTR 1 SHOWN CORRECTLY

 

HENCE IN NEXT WHETHER EXCESS TAX PAID IN 3b CAN BE REFENDED?