Excess cash in gst


(Querist)
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.


CA R SEETHARAMAN (Expert)


Click to Talk 25 April 2019
Excess cash can be adjusted in next year. Whatever you have done is rightly done.

Ashim kr Ray (Querist)
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.

CA R SEETHARAMAN (Expert)


Click to Talk 25 April 2019
No such option as it's only a normal adjustment.

Ashim kr Ray (Querist)
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.


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