in 17-18 we calculate GST tax on invoice value not taxable value. Naturally we paid tax to GST excess. the excess amount we paid is RS 24005/-.to GST.
now question is how We adjust the amount in Gstr 9
Menu
excess payment in GSTR 9
Replies (3)
You should go for refund if you have paid the excess amount in cash. Show only the correct figures in gstr 9 which will be less then your monthly returns in your case.
If you have made excess payment via credits then you will have to wait as there is no clarification nor procedure regarding this.
Sir In which column we mention the excess amount that we paid to GST in GSTR 9
Recent Threads
- Schedule 112A CSV template
- RNOR status and exemption on RFC account interest
- Upload error for ITR 2 filing after validation
- CCI Forum gets fresh Look ! Share your views
- Presumptive taxation 44AD BLOCK PERIOD
- FORM 27Q FILING
- TDS for Advance Maintenance
- GST on product purchased at MRP
- TDS on Joining Bonus
- How to complete form10E Table details for the year
Related Threads
CAclubindia
