If GST Tax payment Extra paid in GSTR 3B of January 2018 and when filling of GSTR 1 of January 2018 is not Match with GSTR 3B.
What is solution?
if tax is paid extra so adjust in next month gstr_3b
3 Replies
Vinod Babu
(24191 Points)
Replied 05 August 2018
Yes excess gst amount paid can be adjusted in next GSTR3B returns if any liabilities is present.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 05 August 2018
File Your GSTR 1 is correctly as per Your Invoices...
The Extra paid amount will be adjustable in Your next GSTR 3B return...
The Extra paid amount will be adjustable in Your next GSTR 3B return...
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