Sir
i have paid excess GST in 3B in FY 2020-21. Now please tell me the treatment
(i) In GSTR 9, Which coloumn should i claim this Exess paid GST
(ii) How this Excess paid GST Shall be adjusted in Next FY i.e 2021-22
Regards
Sanjeev Sharma
Sanjeev Sharma (9 Points)
12 November 2021Sir
i have paid excess GST in 3B in FY 2020-21. Now please tell me the treatment
(i) In GSTR 9, Which coloumn should i claim this Exess paid GST
(ii) How this Excess paid GST Shall be adjusted in Next FY i.e 2021-22
Regards
Sanjeev Sharma
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 12 November 2021