HOW EVER INADVERTENTLY OUTWARD LIABLITY CREATED AND PAID EXCESS IN3b
BUT IN GSTR 1 SHOWN CORRECTLY
HENCE IN NEXT WHETHER EXCESS TAX PAID IN 3b CAN BE REFENDED?
2 Replies
chethan data
(298 Points)
Replied 23 February 2022
Yes possible refund permissible on account of excess tax paid
Suresh S. Tejwani
(proprietor)
(747 Points)
Replied 25 February 2022
is there any notification available ?
Recent Topics
- Urgent doubt on GST
- Profit or Loss on Sale of Assets Accounting treatm
- Clarification on RCM on Rent Payment for QRMP Deal
- Reclaimed itc in gstr9
- Gamification in Accounting Software: Boosting Enga
- I want to knw Hsn code and gst rate of resin produ
- Schedule FA clarification
- Income tax on freelance income from crypto
- ITC temporary reversal and reclaim
- Query on Transactions
Related Threads
CAclubindia
