Hi all, I have paid excess GST while doing GSTR 3B, but at the time of GSTR 1 we shown correct outward supply, How to adjust or take refund of the Tax paid excess..? For your note there is no cash balance in electronic cash ledger to get refund.
Displaying ads are our only source of revenue. To help Teachoo create more content, and view the ad-free version of Teachooo... please purchase Teachoo Black subscription.
Please login to view more pages. It's free :)
Teachoo gives you a better experience when you're logged in. Please login :)