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
- About TDS & Income Tax
- Section 194JA & JB Income which ITR Form to use
- Pass word to open justification report for Q1 for FY 2026-27
- PPF interest-As Exempt Income disclosure
- Under construction property in ITR
- Scrutiny and reopening of past returns
- Booth for sales promotion
- Upload Level ValidationITR3Category of Defect B/D
- Building tax payment deduction in rental Income
- F & O PROFIT REPORTING FOR AY 2026-27
- Difference in GSTR3B system generated which is correct and actual Payment it asks
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Taxation in the hands of Landowner under JDA
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
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
