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Excess paid in Gstr 3B

deepu deepa (36 Points)

02 May 2018

For some excel error we paid excess Gst amount and we filed 3B also, now I shall I adjust that value..

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15 Replies

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.

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RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 02 May 2018

Yes... I agreed to Mr Shivam Arora.,

You can Adjust the amount in Your next GSTR 3B if having any liability...
Otherwise You can claim refund if it's above 1k...

deepu deepa (36 Points)
Replied 02 May 2018

it's already filled 3b with DSC.. that Gst fund not reflecting in cash ledger, it is possible to take refund

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 02 May 2018

Not reflect...??
Then How to you say it excess paid...??

Elaborate Your query

deepu deepa (36 Points)
Replied 02 May 2018

for some excel error I updated wrong data in 3B and filed also, After uploading invoices in gstr1 I find that error.. so how to adjust now.

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RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 02 May 2018

Hello...

Please understand We can't assume / get clarity about Your words of "Some Error" and "Wrong Data".

If You can't give Your details then You can't get Correct reply...

If You ask Some Error...
Also we ll reply "You ll be Correct that "SOME ERROR" in Your next return...

So, No more meaningful that SOME....

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CA Shivam Arora (Chartered Accountant) (2414 Points)
Replied 02 May 2018

Adjust gstr-3b of next month accordingly I.e. increase or decrease your liability and in gstr-1 of next month just amend the invoice of previous month

CA Shivam Arora (Chartered Accountant) (2414 Points)
Replied 02 May 2018

Adjust gstr-3b of next month accordingly I.e. increase or decrease your liability and in gstr-1 of next month just amend the invoice of previous month

CA Shivam Arora (Chartered Accountant) (2414 Points)
Replied 02 May 2018

Adjust gstr-3b of next month accordingly I.e. increase or decrease your liability and in gstr-1 of next month just amend the invoice of previous month

deepu deepa (36 Points)
Replied 02 May 2018

sir, i paid 1000 rupees and filed 3b. but that actually value is 100. so I paid 900 rupees excess in 3b, how shall I adjust that value in gstr1.

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RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 02 May 2018

You can't adjust any Payment related activities in GSTR 1...
You just file Your correct data in Your GSTR 1 return...

deepu deepa (36 Points)
Replied 02 May 2018

Thank you sir.

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?