Excess GST paid
This query is : Open
13 December 2017
Dear all,
I have paid excess GST for Aug month through GSTR 3B by mistakenly adding bills which are pertaining to the month of october.
now those bills i cannot show in GSTR1 for aug.
please tell how it will affect on GST amount which i have already paid by filing GSTR 3B for aug month
14 December 2017
You mean Cash payments....?
If yes you can adjust in October return....
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