Reversal of GST paid

This query is : Resolved 
Quick Summary
A user overpaid their GST in October 2020 and is asking if they can adjust this excess remittance in June 2021. The advice given is that they can indeed adjust the excess payment until September 2021. Alternatively, they could claim a refund for the overpaid amount.

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(Querist)
01 July 2021 Sir

We have excess remitted the GST in October 2020. Can we adjust the excess remittance in June 2021?

Pl. advise.

regards.
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CA Altamush Zafar

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CA Altamush Zafar (Expert)
01 July 2021 Better claim refund........
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
01 July 2021 Yes, you can adjust it till September 2021.
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Lekhraj sood

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Lekhraj sood (Expert)
03 July 2021 You have to state the full facts to get a suitable solution
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