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)

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)

20 May 2020 HAVE YOU FILLED CORRECT GSTR 1 .......
THEN YOU CAN DECREASED YOUR GSTR 3B OF NEXT MONTH........

DEBASISH BODHAK

DEBASISH BODHAK (Querist)

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)

21 May 2020 adjust Reduce gstr 3b in the month of march .........and adjust the excess payment.

DEBASISH BODHAK

DEBASISH BODHAK (Querist)

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)

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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