Excess Output GST Liability Paid
This query is : Resolved
10 December 2020
What to do if Excess IGST Output Tax Liability Paid during F.Y 2019-20 . Wrong Figure entered by mistake and paid through GSTR-3B but there was no IGST Liability in the succeeding months. Debit balance still running in the Books. What should we do now??? Please guide..
10 December 2020
If you describe the details of the transaction then I can advise you.
11 December 2020
Ok sir ! For the Month of Nov 19 , the output Tax Liability was as follows:
IGST: NIL, CGST: 25800, UTGST : 25800, But mistake reported in GSTR-3B as follows:
IGST: 25800, CGST:25800, UTGST; 25800. and total liability set off with the ITC.
IGST: NIL, CGST: 25800, UTGST : 25800, But mistake reported in GSTR-3B as follows:
IGST: 25800, CGST:25800, UTGST; 25800. and total liability set off with the ITC.
11 December 2020
You can file a refund for IGST of 25800/- on the portal.
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