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Worngly filed receiver also accepted

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Srimannarayana

Srimannarayana (Querist)
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30 December 2019 Sir we are Govt.Organization we have filed GSTR7 wrongly and paid GST. Receiver also accepted the wrong filing. If I file GSTR7 can I get the amount in my cash ledger?

CA Anita Bhadra

CA Anita Bhadra (Expert)
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30 December 2019 You will not get amount by filing GSTR 7 .
You need to amend GSTR Return in subsequent month and then can claim refund by filing RFD 01 - under the category " refund of excess cash balance in Electronic Cash Ledger "or you can adjust the same while discharging your output liability in subsequent month

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