Refund of GST

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This discussion addresses how to claim a refund for excess GST paid in the financial year 2018-2019 due to incorrect entries in GSTR-3B. The user paid more than their actual liability and is seeking a refund. Suggestions include adjusting the excess payment in subsequent GSTR-3B filings, particularly for March 2020, and understanding how these adjustments will reflect in GSTR-9 for the relevant financial years.

DEBASISH BODHAK

DEBASISH BODHAK (Querist)
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20 May 2020 1) Financial year 2018-2019
2) GSTR-9 not yet filed.
3) Actual GST payable 1918903.87
4) Due to wrong entry in GSTR-3B, payable amount 1969541.00, have paid through ITC and cash in full.
5) So GST paid in excess 50637.13 through GSTR-3B.
6) Please tell me how to get the refund of excess amount?

Gokul Sharma

Gokul Sharma (Expert)
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20 May 2020 HAVE YOU FILLED CORRECT GSTR 1 .......
THEN YOU CAN DECREASED YOUR GSTR 3B OF NEXT MONTH........

DEBASISH BODHAK

DEBASISH BODHAK (Querist)
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20 May 2020 For the F.Y. 2018-2019 filed GSTR-1 was correct but GSTR-3B was wrong. GSTR-3B filed up to February 2020. So, how can I claim the refund?

Gokul Sharma

Gokul Sharma (Expert)
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21 May 2020 adjust Reduce gstr 3b in the month of march .........and adjust the excess payment.

DEBASISH BODHAK

DEBASISH BODHAK (Querist)
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21 May 2020 Sir, If I adjust GSTR-3B of 03/2020, then where it reflect in the GSTR-9 of 2018-19 and 2019-2020.

DEBASISH BODHAK

DEBASISH BODHAK (Querist)
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31 May 2020 Assume excess payment is SGST 75000/- and CGST 75000/- and Taxable turnover of March is 1500000/- and payable SGST 80000/- and CGST 80000/-. May I correct in 3.1 of GSTR-3B as Taxable turnover 1500000/-, SGST 5000/- (80000-75000) and CGST 5000/- (80000-75000).

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