Refund Under GST

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This query is : Resolved

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A user mistakenly paid excess tax via GSTR 3B, although their GSTR 1 was correct. They are seeking to reclaim the excess payment made in July, as subsequent returns have already been filed. While one suggestion was to correct it in the December GSTR 3B, the user clarified the error's timing and the filing of further returns, indicating a need for a refund rather than a simple correction.

Pratik

Pratik (Querist)
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25 December 2020 By Mistake while filling GSTR 3B paid excess tax to government through ITC but shown correctly in GSTR 1 is there any way to claim credit back?

Lekhraj sood

Lekhraj sood (Expert)
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26 December 2020 You can do the correction in December GSTR3B.No need to go for refund.

Pratik

Pratik (Querist)
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26 December 2020 Sir but the return period of mistake was July it was noticed later and all further GSTR 3B and GSTR 1 is already filled is there any way?

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