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Profile photo of Sanjeev JaiswalSanjeev Jaiswal asked 4 years ago

Gstr 9

SIR/ MADAM
I HAD AMENDED AN INVOICE IN 2017-18 AND FILLED AN AMENDMENT IN GSTR 1 IN THE SAME YEAR BUT NOT ADJUSTED THE AMOUNT IN GSTR 3B AND ADJUSTED IN FY 18-19′ 3B. THUS THERE IS AN EXCESS TAX PAID IN THE YEAR. BUT NOW I DONT UNDERSTAND WHARE TO SHOW THIS IN MY GSTR9. PLEASE GUIDE ME.

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1 Answers
Profile photo of Sandip AgarwalCA Sandip Agarwal answered 4 years ago

in table 10


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