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.
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