Refund procedure
This query is : Resolved
21 May 2019
Due to my calculation mistake, excess GST has been paid by me for the month of August,2017 (Taxable sale of July,17 was also added by me in August,17 sale). What is the procedure to claim refund of the same ?
21 May 2019
Dear Sir,
If only Payment made excess but GST 3B returns filed correctly. options available are
1. Excess amount will be in your Cash Ledger which you can utilize in future months
liability or Refund of Excess Balance in Electronic Cash Ledger option available in
refund tab.
2. Excess Payment of Tax--options is available in refund tab.
hope this answer is useful to you
If only Payment made excess but GST 3B returns filed correctly. options available are
1. Excess amount will be in your Cash Ledger which you can utilize in future months
liability or Refund of Excess Balance in Electronic Cash Ledger option available in
refund tab.
2. Excess Payment of Tax--options is available in refund tab.
hope this answer is useful to you
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Unregistered suppliers utility
- ITDS U/S.194T of Firm
- Difference between Date of Payment and Date of Deduction?
- GST Rate for Catering Services
- FCRA 6 E- Intimation
- Need Professional Opinion - AY 2012-13 Old Demand & AY 2026-27 Refund Adjustment
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- Non-Compliance documents have not been submitted by the contractors debited
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
