How to claim Excess Payment In FY 2018-19 in GETR3B
our audit report and GSTR1 GTO same.
but 2.54 cr excess payment in GETR3B
can adjust in 2019-20
No .......
yes you can reduced your output tax liability in GSTR 3B but that to be done by 30/9/2019 as any amendment/rectification of 2018-19 could be done by September 2019 (Refer last Provisio under section 39)
So now you cannot .
CAclubindia
