banner_ad

Excess payment in gstr - 3b

This query is : Resolved 
Profile Image

Profile Image

(Querist)
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?
Profile Image

Dipesh

Profile Image

Dipesh (Expert)
30 December 2022 No its not possible. You have to claim refund under the head of "Excess payment of tax", but check time bar.
Profile Image

Suresh S. Tejwani

Profile Image

Suresh S. Tejwani (Querist)
09 January 2023 What if MR. A wants to pay less tax in GSTR - 3B of FY 2022-23
What Will be consequences ?
Profile Image

Sonnal Khandaray

Profile Image

Sonnal Khandaray (Expert)
09 January 2023 If you pay less tax, it will not be possible for you to file GSTR-3B.

Profile Image

Suresh S. Tejwani

Profile Image

Suresh S. Tejwani (Querist)
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.
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
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
26 May 2026
Education Content Creator

Adyayam Education LLP

Bengaluru

CA Foundation

View Details
Company
09 June 2026
Accounts Associate

S Madan and CO

New Delhi

Graduate (Any)

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
07 June 2026
Tax Associate

Rajkumar Jain & Co.

Ahmedabad

Graduate (Any)

View Details
Company
23 May 2026
Article Assistant

Geeta Manchanda & CO.

New Delhi

CA Inter

View Details
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details