Rcm extra paid what to do

This query is : Resolved

CA Parul Saxena (Querist)
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20 June 2019 1.In May 3B i have shown and paid wrong RCM on freight i.e. 5% each CGST and SGST although freight amount was wrongly shown. How to rectify this error?
2. Company is paying rent to Directors' HUF and HUF is charging gst in its bill but instead of showing input i have shown RCM and paid accordingly this amount. How to rectify this in next month's return?

CA AnKiT BoHrA (AB)

CA AnKiT BoHrA (AB) (Expert)
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24 June 2019 You can only set off the amount to the liablity that arise in future regarding RCM upto the extent allready paid

Like if you have paid Rs 500 excess in april month

for may you liability is 700

then in may return just pay for 200 and claim input for whole 700, if 500 is not claimed earlier, else for rs 200