Dear friends or experts,
if I have paid GST payment less in the challan and actual amount is excess then how should I have to adjust it.
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difference in GST payment challan
Replies (6)
Paid balance amount in another challan
If I paid excess?
If u paid excess.... Then balance amount remain in ur electronic cash ledger... U can set off that with next month gst liability
thank u Divakar ji...
Most welcome.... Electronic cash ledger in Gst is like cash ledger in ur books... Or if u wish u can claim refund of that excess cash balance by filing RFD 01 at portal... Refund of excess cash balance
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