I have paid RCM CGST 5% and SGST 5%, instead of 2.5% in March 2025,
what is the solution for rectification
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Excess Payment on RCM
Replies (1)
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RCM excess tax paid = 5% of taxable value
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Options:
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Carry forward excess as input tax credit in future GSTR-3B
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Apply for refund via RFD-01
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Keep proper records for compliance.
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