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GSTR3B - excess challan amt paid

This query is : Resolved 
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(Querist)
21 December 2020 After paying the challan amt (Rs600), the GSTR2A shows (Rs400) the ITC amt available , now the cash ledger shows the paided challan amt (Rs 600). I didn't file the GSTR3b. what to do??

As the refund amt is less than Rs1000....
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Lekhraj sood

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Lekhraj sood (Expert)
22 December 2020 You can opt to ignore it.

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