Excess outward tax in march 2020
This query is : Resolved
Quick Summary
kuntal seth
(Querist)
31 July 2020
Sir, in march 2020 I paid excess outward tax in gst how, could I adjust this in next month gst return . because financial year has been change. ples help and give me a solution.
CA R SEETHARAMAN
(Expert)
31 July 2020
Yes you can adjust the excess payment in next month return.
kuntal seth
(Querist)
31 July 2020
Dear sir, how I can adjust procedure describe please.
CA R SEETHARAMAN
(Expert)
31 July 2020
In GSTR 3 b reduce current month turnover to the extent of excess tax paid.
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