HIGHER TAX PAID IN 3B
Gaurav Palta (484 Points)
19 April 2019Gaurav Palta (484 Points)
19 April 2019
Lisha Bansal
(CA Finalist)
(2595 Points)
Replied 19 April 2019
You can rectify errors of 2017-18 latest by March 2019 GSTR1/3B.
It will not create any difference in tax paid vs payable of current year, the reason being that you can select relevant bills and date pertaining to 2017-18.
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