Excess outward tax in march 2020


This query is : Resolved 

Quick Summary
If you paid excess outward tax in March 2020 under GST, you can adjust this amount in your next month's GST return. To do this, you need to reduce your current month's turnover on your GSTR-3B filing by the amount of the excess tax paid. This method allows you to correct the overpayment despite the financial year having changed.

31 July 2020 Sir, in march 2020 I paid excess outward tax in gst how, could I adjust this in next month gst return . because financial year has been change. ples help and give me a solution.

31 July 2020 Yes you can adjust the excess payment in next month return.

31 July 2020 Dear sir, how I can adjust procedure describe please.

31 July 2020 In GSTR 3 b reduce current month turnover to the extent of excess tax paid.


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