While GSTR 9 filing i found out in FY 17-18 excess tax had been paid can i adjust the same in present FY 19-20 or do i need to file the refund application. If so, what are the documents required to uploaded??
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Excess tax paid
Replies (4)
You can file refund through online portal for the same
Yes if it is lying in your cash ledger then it's your choice to get refunded or adjust in current year Liabilities
Actually i adjusted it against credit ledger, there is no cash ledger utilisation
What are the documents to be uploaded??
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