banner_ad

Excess Output GST Liability Paid

This query is : Resolved 
Profile Image

Profile Image

(Querist)
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..
Profile Image

Lekhraj sood

Profile Image

Lekhraj sood (Expert)
10 December 2020 If you describe the details of the transaction then I can advise you.
Profile Image

DEVENDER THAKUR

Profile Image

DEVENDER THAKUR (Querist)
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.
Profile Image

Lekhraj sood

Profile Image

Lekhraj sood (Expert)
11 December 2020 You can file a refund for IGST of 25800/- on the portal.
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
29 May 2026
Finance Head

Bhawar Sales Corporation

Chennai

Graduate (Any)

View Details
Company
11 May 2026
Post office

Post office

Anakapalle

Others

View Details
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details
Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details
Company
18 May 2026
MIS Executive

Primarc Pecan Retail Limited

Mumbai

B.Com

View Details
Company
14 May 2026
ICSI Trainees for 21 Months and Semi-Qualified CS

CMNITY HIRE

New Delhi

Others

View Details
Company
ARTICLESHIP 15 May 2026
Audit Assistant / Article Trainee / Intern

SSGS and Associates

Chennai

CA Inter

View Details
Company
07 May 2026
CA Assistant

amit desai and co

Mumbai

CA Final

View Details