Gstr 3b wrong sales filed
sumit jain (17 Points)
21 August 2021sumit jain (17 Points)
21 August 2021
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 22 August 2021
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 22 August 2021
Adjust the amounts in the subsequent returns.
If excess tax is paid and that cannot be adjusted then refund of excess tax paid can be claimed subject to unjust enrichment.