20 May 2020
1) Financial year 2018-2019 2) GSTR-9 not yet filed. 3) Actual GST payable 1918903.87 4) Due to wrong entry in GSTR-3B, payable amount 1969541.00, have paid through ITC and cash in full. 5) So GST paid in excess 50637.13 through GSTR-3B. 6) Please tell me how to get the refund of excess amount?
31 May 2020
Assume excess payment is SGST 75000/- and CGST 75000/- and Taxable turnover of March is 1500000/- and payable SGST 80000/- and CGST 80000/-. May I correct in 3.1 of GSTR-3B as Taxable turnover 1500000/-, SGST 5000/- (80000-75000) and CGST 5000/- (80000-75000).
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