Please Help: GST ANNUAL RETURN

Posted Date : 04-Jan-2021 , 01:43:37 pm | Posted By SARTHAK CHOUDHARY

I have claimed excess credit in my GSTR 3b , and in subsequent month 3b instead of reversing that credit, i have added that excess credit in output tax liability. How to show this in annual return .

Category : GST | Answers : 0 | Comments : 0 | Hits : 2051