25 June 2018
We have file GST 3B form for the month of Nov but we had made mistake at time of filing same.Our Actual Liability is Rs.141615 but because double entry we paid 214956.Rs.73350 paid extra and utilised the same .File GSTR-01 without considering the same .We trying to take refund same amount .So I requested to you please provide reasonable solution regarding the same.
25 June 2018
You can adjust the liability of next month GSTR-3B and paid the remaining amount after adjustment. However, you can claim refund of tax only when tax amount reflected in cash ledger.
CAclubindia
