Short Tax Paid in Form GSTR-3B of F.Y.2017-18 and Excess tax paid in Form GSTR-3B of F.Y.2018-19 both shown in Form GSTR-3B of F.Y.2018-19
Short Tax Paid in Form GSTR-3B of F.Y.2017-18 and Excess tax paid in Form GSTR-3B of F.Y.2018-19 both shown in Form GSTR-3B of F.Y.2018-19 Herewith I giving with an example for your better understanding. Illustration-6. “ M/s. Sundar Corporation, Punjab ” doing business in Machinery