Regarding Excess Payment In FY 2018-19
Prakash Chandra (191 Points)
29 February 2020our audit report and GSTR1 GTO same.
but 2.54 cr excess payment in GETR3B
can adjust in 2019-20
Prakash Chandra (191 Points)
29 February 2020
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 01 March 2020
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)