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.

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

Category : GST | Answers : 0 | Comments : 0 | Hits : 428