Excess cash in gst
This query is : Resolved
24 April 2019
Sir,
In 2017-18 i have paid excess amount of Tax through 3B. I have also rectified it 2018-19 in april by reduce the tax.
Now i want to know in Annual return where it has to be shown that excess tax has been paid 2017-18, which has been adjusted in 2018-19.
please suggest.
In 2017-18 i have paid excess amount of Tax through 3B. I have also rectified it 2018-19 in april by reduce the tax.
Now i want to know in Annual return where it has to be shown that excess tax has been paid 2017-18, which has been adjusted in 2018-19.
please suggest.
25 April 2019
Excess cash can be adjusted in next year. Whatever you have done is rightly done.
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25 April 2019
Sir,
I want to know if excess ITC claim and want to reverse there is option in annual return to show . In same way excess tax has been paid in 17-18 and same has been adjusted in next financial year is there any option to show in annual return.
I want to know if excess ITC claim and want to reverse there is option in annual return to show . In same way excess tax has been paid in 17-18 and same has been adjusted in next financial year is there any option to show in annual return.
25 April 2019
No such option as it's only a normal adjustment.
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25 April 2019
ok thank you sir once more problem i am faced that in Annual Return in Table no 8 where amount of 2A is auto populated , that amount does not match with comparison between liability and ITC claim.
In this case what i have to do.
In this case what i have to do.
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