we filed gstr3b with excess amount but we filed gstr1 correctly for sep 2018. How to adjust the excess amount in oct 2018 as we have input credit available and there is no need to pay any gst for oct 2018.
3 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 20 November 2018
You can rectify in Your next GSTR 3B return for the Excess amount...
ravi k
(internal auditor)
(34 Points)
Replied 20 November 2018
thanks for your reply, pls help me in which section i have take either in itc or any other section in 3b as the amount is
around 500000
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 20 November 2018
| Originally posted by : ravi k | ||
 |
thanks for your reply, pls help me in which section i have take either in itc or any other section in 3b as the amount is around 500000 |
 |
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