banner_ad

Excess of Turnover shows in GST Returns

This query is : Resolved 
Profile Image

Profile Image

(Querist)
15 May 2022 Sir,
One of my client shows their turnover correctly in GSTR-1, but while filing of GSTR-3B he had debit twice and debit the GST in the respect Credit Ledger. It has happened in lockdown period. No Govt officials are not available to guide to solve the issue.
After words the client approached me then I have adjust the excess turnover in the month of March, remaining balance is adjust in April of next financial year. The client turnover is below 50 lakhs, hence there is no necessary to file Annual Return.
Now the Department person asked my client how to adjust in next month, you goto file refund claim, and the pay the duty amount for the month of April with interest.
Pl reply which one is correct.
Profile Image

CA Altamush Zafar

Profile Image

CA Altamush Zafar (Expert)
15 May 2022 You should have filed GSTR-9 since mistakes were done. Annual return is last chance to disclose the correct position.
Anyways you can take the advantage of the circular 26/26/2017
Profile Image

Lekhraj sood

Profile Image

Lekhraj sood (Expert)
16 May 2022 You can adjust in April also.I do not see any problem in that.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
Featured 28 May 2026
SEMI QUALIFIED/ CA DROPOUTS/ ARTICLES

T R SOOD & CO

New Delhi

CA Inter

View Details
Company
11 May 2026
Post office

Post office

Anakapalle

Others

View Details
Company
23 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
ARTICLESHIP 23 May 2026
Article Assistants

Acupro Consulting

Gurgaon

CA Inter

View Details
Company
ARTICLESHIP 28 May 2026
Accounts, Audit & Compliance Executive

Shyam Joshi & Associates

Pune

B.Com

View Details
Company
23 May 2026
Article Assistant

Geeta Manchanda & CO.

New Delhi

CA Inter

View Details
Company
14 May 2026
Senior Accounts Executive

Karan Gupta & Co.

New Delhi

Graduate (Any)

View Details
Company
19 May 2026
Accountant

ca kunjan

Mumbai

CA Inter

View Details