Tax paid excess
CA NAMRATA KAYARWAR (315 Points)
11 April 2025CA NAMRATA KAYARWAR (315 Points)
11 April 2025
Rama chary Rachakonda
(Master in Accounts & high court Advocate email ID:ramachary64@gmail.com voice no:9989324294)
(7306 Points)
Replied 11 April 2025
To utilize the excess IGST paid of ₹25,000, consider the following options:
To adjust the excess IGST paid against SGST/CGST liabilities, follow these steps:
1. *File GSTR-3B*: Report the excess IGST paid in the GSTR-3B return for March 2025.
3. *Verify Eligibility*: Ensure you meet the eligibility criteria for claiming ITC.
4. *Maintain Records*: Keep accurate records of the excess IGST paid and the adjustment made.
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