Sir need help urgent
Page no : 2
g k anand
(proprietor)
(32 Points)
Replied 19 August 2017
Sir I have already submitted gate3b . it is only submitted and not filed . before filing 3b should I deposit rs 15000/- . can it be refundable later on
rameshbhuva
(accountmanager)
(22 Points)
Replied 20 August 2017
No refund not possible in gst it is reflected in cash ledger you can utilize your balance in next tax period. Cash ledger is a pocket money of every tax payer. If you can any axcess paid dont worry it will be utilize in next tax period onwards.
Vasanthanarayanan
(Chartered accountant)
(34 Points)
Replied 22 August 2017
yes you can correct it GSTR-1 in september 2017 filing for July 2017
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