Input gst is more than output gst
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
21 September 2018
Input GST is 70000 @ 5% = 3500
Output GST is 10000@ 5% = 500
How to carry forward the excess GST to next month?? or should i claim refund??
Output GST is 10000@ 5% = 500
How to carry forward the excess GST to next month?? or should i claim refund??
21 September 2018
You can't claim refund it will be available in credit ledger for future adjustment.
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