Excess gst amount paid
This query is : Resolved
15 September 2018
Dear Expert,
While filing GSTR-3B for Nov-17, we have wrongly charged GST to a party who was registered as SEZ tax payer and obtained GST certificate as SEZ unit. We have filed the GSTR-3B and paid the GST accordingly. But while filing the GSTR-1, the system did not accept those invoices raised on the SEZ tax payer. After contacting the GST Help desk, we were told that we should not charge GST on these invoices. Hence, we uploaded the GSTR-1 after removing the GST amount.
My query is whether the excess GST amount paid in cash or adjusted with Input will be adjustable with current GST returns or not. What will be treatment to match the GST ledgers with books??
Thanking you in advance
Vinod Kumar Shukla
9167230106
While filing GSTR-3B for Nov-17, we have wrongly charged GST to a party who was registered as SEZ tax payer and obtained GST certificate as SEZ unit. We have filed the GSTR-3B and paid the GST accordingly. But while filing the GSTR-1, the system did not accept those invoices raised on the SEZ tax payer. After contacting the GST Help desk, we were told that we should not charge GST on these invoices. Hence, we uploaded the GSTR-1 after removing the GST amount.
My query is whether the excess GST amount paid in cash or adjusted with Input will be adjustable with current GST returns or not. What will be treatment to match the GST ledgers with books??
Thanking you in advance
Vinod Kumar Shukla
9167230106
15 September 2018
Adjustable with current month GST return.
15 September 2018
YOU CAN ADJUST THE EXCESS PAID GST IN SAME MONTH OR NEXT MONTH RETURN
18 September 2018
How it would be adjusted?
21 September 2018
Same will be available in your cash ledger & you will adjust or use it in next month
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