Excess payment in gstr - 3b
This query is : Resolved
30 December 2022
MR. A Paid Rs. 1000 excess than his liability in GSTR -3b in FY 2020-21 and also paid excess tax Rs. 1200 in GSTR -3b of FY 2021-22 and now he wants to pay less tax Rs. 2300 in FY 2022-23
can he do so?
can he do so?
30 December 2022
No its not possible. You have to claim refund under the head of "Excess payment of tax", but check time bar.
09 January 2023
What if MR. A wants to pay less tax in GSTR - 3B of FY 2022-23
What Will be consequences ?
What Will be consequences ?
09 January 2023
If you pay less tax, it will not be possible for you to file GSTR-3B.
09 January 2023
Suppose in FY 2022-23 Total Turnover is of 5000 Rs. , Mr A shows sales in GSTR - 1 of Rs. 2700 (5000 rs.- 2300 rs.) and also in GSTR - 3B amounting Rs. 2700.
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