GST EXTRA PAID CLAIM
RAMAPRASAD (MBA) (246 Points)
24 January 2020This happened for more than 6 to 7 quarters. How to claim this extra tax that we have wrongly paid.
RAMAPRASAD (MBA) (246 Points)
24 January 2020
CA SANDESH MAHIPAL
(Practicing in GST and MSME )
(1985 Points)
Replied 24 January 2020
Roshni
(Studwnt)
(1141 Points)
Replied 24 January 2020
Spurto Consultancy Services
(Consultant)
(1891 Points)
Replied 24 January 2020
The balance reflecting in the Electronic Credit Ledger(ECL) can be claimed as a refund by submitting a refund application. Form RFD-01 can be filed through the GSTN Portal. The said refund can be claimed within 2 years of the excess payment.
Whether in your case, the extra amount is reflecting in ECL or the same has been adjusted against the wrong liabilities shown in the GSTR 4 filed?
In case of GSTR 3B if the same has been wrong filed, then we can adjust the liability figure in the next month manually.
LIVE Form 10 B and Form 10BB: Handle Tax Audit Reports of Charitable Organizations(with recording)