04 June 2018
Hello dear Expert Filed gst3b and gstr1 from July to march and paid which liabilities arise at that time but some purchase Invoices add there after and after that I realised that I paid excess gst so now can I get the refund it if yes then what should I do
04 June 2018
You are not entitled to refund as per the stated facts, however you could take input credit on the purchase invoices so missed in the current month for discharging the current GST liability.
CAclubindia
