Dear all
I had bymistke submitted July gstr3b without putting ITC... so I had to pay excess tax... and filed the return as there was late fees and also there was no reset option that time.. so I was waiting to accept ITC in GSTR 2 but then gstr2 ws also removed so I claimed ITC of July in October... then in November turnover for composition scheme increase so i opted for composition.. now whatever I have paid extra is gone and not showing in credit Leger..
how will I gt the excess tax paid amount..
Urgent solution
Sandesh Shet (student) (202 Points)
13 February 2018