Vignesh (Finance executive) (256 Points)
01 September 2018We given a invoice in Aug 2017.While filling GSTR 3B we paid excees GST of Rs.45000.there is difference between GSTR-1 total taxable amount and GSTR-3B taxable Amount.while set off GSTR-3B it is matched in Aug 2017 return.Now we want to claim that Excess amount.Ho to do that?
ANKIT SACHDEVA
(A/c Manager at Pallavi Rajput & Co. (Chartered Accountants))
(244 Points)
Replied 01 September 2018
You can simply claim the Refund of excess paid GST u/s 54 and 89 for this you can file RFD-1 form or You can carry forward it and set off in upcoming tax period.
Vignesh
(Finance executive)
(256 Points)
Replied 01 September 2018
we showed excess output GST in GSTR-3B and less in GSTR-1.While Setoff in GSTR-3B is setoff against that excess amount also.there ofter no balance in cash ledger.
Pankaj Rawat
(GST Practitioner)
(55037 Points)
Replied 01 September 2018
Vignesh
(Finance executive)
(256 Points)
Replied 01 September 2018
Almost 1 Year over.shall we rectify now.by showing less amount.
Pankaj Rawat
(GST Practitioner)
(55037 Points)
Replied 01 September 2018
Vinod Babu
(24191 Points)
Replied 02 September 2018
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