while filling gstr 3b , by mistake igst paid and return also filed which is actually not payable....can I get refund for the same??
eg. intrastate sale rs1000, cgst paid on it rs. 90 , sgst paid rs 90 and by mistake igst also paid rs 90 and return filed. ( typing mistake not noticed on last day of filing return and paid tax excessively)
Menu
EXCESS GST PAID BY MISTAKE
Replies (3)
igst u can claim next return otherwise your balance shown on portal
igst shown as liability and paid...so it will not be reflected in cash ledger....so there is no option for set off in next return as it is shown as liability in return and paid...
Hi All,
I've paid excess GST and now i want to adjust it.
Actual payable tax was CGST: 4752.90, SGST: 5393.24,
GST I paid CGST: 5868, SGST: 6509
How I Can adjust it, Please help.
Thanks
Vikrant
Recent Topics :
- Buying a residential flat in Goa: should my wife b
- Income tax filling
- Applicability of RCM in the case of import of serv
- Confusion in gst registration for service category
- Itc claimed from return defaulters
- Gst input credit
- CAN PARTNERSHIP FIRM SIGN SERVICE AGGREMENT WITH A
- E-waybill
- Sell of CAFC books
- ITC ON RENT
Related Topics :
CAclubindia
