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?
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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