Excess Sales d in R1 as well in 3B can put br reversed

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54 Points Posted on 06 January 2022
I have declared excess Sales in preceding f y 2020-21 both in R1 and GST R3B
Also cgst n sgst paid in excess
Can I reverse the turnover in GSTR 9 n 9C and claim back excess output GST given pls suggest...
Thanku...
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On 06 January 2022 at 04:59 Report
Replies (5)
Quick Summary
If you've declared excess sales in your R1 and GSTR 3B returns for FY 2020-21, you can correct this by reporting the accurate turnover in your GSTR 9 and 9C filings. To reclaim the excess CGST and SGST paid, you'll need to file a refund claim using Form RFD-01, as GSTR 9/9C are primarily for disclosure purposes.

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GST Consultant
15986 Points Posted on 06 January 2022
You can only claim refund now subject to unjust enrichment
1 Reply
On 06 January 2022 at 05:55
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54 Points Posted on 06 January 2022
Where and when I claim refund Sir,
is it while filling gstr 9/9C....??
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On 06 January 2022 at 07:04
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GST Consultant
15986 Points Posted on 06 January 2022
Gstr9/9c is for disclosure. Disclose the correct amounts there. Claim refund through rfd-01 under excess payment of taxes
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On 06 January 2022 at 08:40
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GST Consultant
15986 Points Posted on 06 January 2022

Gstr9/9c is for disclosure. Disclose the correct amounts there. Claim refund through rfd-01 under excess payment of taxes

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On 06 January 2022 at 08:58
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Chartered Accountant
5010 Points Posted on 06 January 2022

Yes you can only claim the refund of excess tax paid. Further, report the correct turnover if Form GSTR9/9C and apply for refund. 

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On 06 January 2022 at 12:11

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