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Input gst is more than output gst

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Querist : Anonymous

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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??

21 September 2018 You can't claim refund it will be available in credit ledger for future adjustment.



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