Excess paid in Gstr 3B
deepu deepa (36 Points)
02 May 2018deepu deepa (36 Points)
02 May 2018
CA Shivam Arora
(Chartered Accountant)
(2414 Points)
Replied 02 May 2018
Adjust the liability in next GSTR-3B to that extent or claim refund by filing Form GST RFD-01.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 02 May 2018
deepu deepa
(36 Points)
Replied 02 May 2018
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 02 May 2018
deepu deepa
(36 Points)
Replied 02 May 2018
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 02 May 2018
CA Shivam Arora
(Chartered Accountant)
(2414 Points)
Replied 02 May 2018
CA Shivam Arora
(Chartered Accountant)
(2414 Points)
Replied 02 May 2018
CA Shivam Arora
(Chartered Accountant)
(2414 Points)
Replied 02 May 2018
deepu deepa
(36 Points)
Replied 02 May 2018
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 02 May 2018
Abhi Oza
(2 Points)
Replied 05 April 2019
Dear,
As per your query, I think you have paid excess tax in Gstr-3B, for example you have paid Rs.1000 instead of Rs.100 and Liability Adjusted through Itc/cash. In this case you have to file refund application for excess payment of tax under gst.
SADIA
(nil)
(30 Points)
Replied 03 November 2020
Sir,
I had excess gst in gstr 3b as my vendors failed to file gstr 1 within due date.... Now they have filed the same.. So, how will get the refund for the excess amount? Or can i adjust it to further gst payable in next months?