GSTR 3 B


This query is : Open 

20 October 2017 in gstr 3b, if we paid excess tax, that amount will refund to us or not?

20 October 2017 Yes... You claim as Refund for Excess payment...

21 October 2017 You can claim refund of such excess payment or you can adjuat if from next minth liability. For now refund option not started on GST Portal....


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