Some one please help
I have made a igst sale in the month of Sep 2023. The same was returned in the month of November 2023. Now Tax liability as per GSTR-1/IFF, GSTR-2B/2A and paid as per GSTR-3B shows an excess amount which i haven't utilized so far. I havent made current month return yet. What to do? How to adjust this? Or shall i apply for refund?
CAclubindia
