Excess amount paid in gstr3b

Dear.,

No need to worry about GSTR 3B.....

You will reverse the same value in Your next GSTR 3B... Also you can use the amount in Your next Liability.

Originally posted by : RAJA P M
	Dear., No need to worry about GSTR 3B.....   You will reverse the same value in Your next GSTR 3B... Also you can use the amount in Your next Liability.

Thanks for the reply! This excess payment was made in somewhere in August last year. Can this be adjusted in next months (April) GSTR3B? 

Yes... Why not...?

In GST our Cash Ledger Balance and Credit Ledger balances is C/f to next month / Year... You can adjust if You have Balances...

No more restrictions for adjusting our Balances. But, Only the same head of Cash Payments...

Originally posted by : RAJA P M
	Yes... Why not...? In GST our Cash Ledger Balance and Credit Ledger balances is C/f to next month / Year... You can adjust if You have Balances... No more restrictions for adjusting our Balances. But, Only the same head of Cash Payments...

Dear Sir,

As the payment was made in GSTR3B and invoice details were not mentioned in GSTR1. Also, no credit note was raised. I can not see the excess amount paid in cash or credit ledger. It is like I paid GST for an invoice for which I never received the payment and apart from payment in GSTR3B, I do not have any other record of that invoice in GST portal. 

Pls. help