Dear friends or experts,
if I have paid GST payment less in the challan and actual amount is excess then how should I have to adjust it.
6 Replies
Divakar
(Student CA Final )
(11857 Points)
Replied 23 August 2018
Paid balance amount in another challan
Divakar
(Student CA Final )
(11857 Points)
Replied 23 August 2018
If u paid excess.... Then balance amount remain in ur electronic cash ledger... U can set off that with next month gst liability
Divakar
(Student CA Final )
(11857 Points)
Replied 23 August 2018
Most welcome.... Electronic cash ledger in Gst is like cash ledger in ur books... Or if u wish u can claim refund of that excess cash balance by filing RFD 01 at portal... Refund of excess cash balance
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