in 17-18 we calculate GST tax on invoice value not taxable value. Naturally we paid tax to GST excess. the excess amount we paid is RS 24005/-.to GST.
now question is how We adjust the amount in Gstr 9
3 Replies
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 30 May 2019
You should go for refund if you have paid the excess amount in cash. Show only the correct figures in gstr 9 which will be less then your monthly returns in your case.
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 30 May 2019
If you have made excess payment via credits then you will have to wait as there is no clarification nor procedure regarding this.
Anshuman Basu
(account -GST)
(1556 Points)
Replied 30 May 2019
Sir In which column we mention the excess amount that we paid to GST in GSTR 9
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