Refund of GST
This query is : Open
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?
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?
20 May 2020
HAVE YOU FILLED CORRECT GSTR 1 .......
THEN YOU CAN DECREASED YOUR GSTR 3B OF NEXT MONTH........
THEN YOU CAN DECREASED YOUR GSTR 3B OF NEXT MONTH........
20 May 2020
For the F.Y. 2018-2019 filed GSTR-1 was correct but GSTR-3B was wrong. GSTR-3B filed up to February 2020. So, how can I claim the refund?
21 May 2020
adjust Reduce gstr 3b in the month of march .........and adjust the excess payment.
21 May 2020
Sir, If I adjust GSTR-3B of 03/2020, then where it reflect in the GSTR-9 of 2018-19 and 2019-2020.
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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