Dear sir/Madam,
I hv reported sale excess in july 20 and oct 20 in gstr3b and paid taxes.
What way I can slove now in april 21 return.
pl guide me....
2 Replies
CMA Poornima Madhava
(CMA)
(13112 Points)
Replied 16 April 2021
Adjust the excess value from sales during April 21 GSTR3B return.
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