Excess amount of Tax Liability in GSTR 3B|CASANSAAR 5777

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Please Help: Excess amount of Tax Liability in GSTR 3B

Posted Date : 15-Jul-2019 , 07:56:42 am | Posted By: May I Help You.

Category : GST | Answers : 0| Comments : 0| Hits: 601

What should we do if excess amount of tax liabilities in 2017-18 in 3B. However the same is not adjusted in later in 2018-19. Now in Column 9, Whether ta payable is as per 3B or as per GSTR 1

Please Help: Excess amount of Tax Liability in GSTR 3B

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