GST paid and return filed with the wrong gst rate
Lotus Agrawal (Practice) (1361 Points)
06 February 2024Lotus Agrawal (Practice) (1361 Points)
06 February 2024
Saravanan nagaraj
(463 Points)
Replied 06 February 2024
If taxes are erroneously paid in excess in GSTR-3B, the same can be claimed as a refund (as per Section 54 of CGST Act) or be adjusted against tax payments of subsequent periods. But, the same cannot be claimed though GSTR-9. The refund needs to be claimed by making an application for the same on GST portal.
You can make changes until you submit the GSTR-9. However, once submitted, you can not make any changes in GSTR-9.
Lotus Agrawal
(Practice)
(1361 Points)
Replied 07 February 2024
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 07 February 2024
sabyasachi mukherjee
(27574 Points)
Replied 07 February 2024