While GSTR 9 filing i found out in FY 17-18 excess tax had been paid can i adjust the same in present FY 19-20 or do i need to file the refund application. If so, what are the documents required to uploaded??
Menu
Excess tax paid
Replies (4)
You can file refund through online portal for the same
Yes if it is lying in your cash ledger then it's your choice to get refunded or adjust in current year Liabilities
Actually i adjusted it against credit ledger, there is no cash ledger utilisation
What are the documents to be uploaded??
Recent Topics :
- Addtional trade name for my another firm
- Commission / Agency Business without books: REAL E
- Difference between AIS and 26AS data.
- Applicability of FCRA to Article Processing Fees (
- GST Return
- Practical queries on buy back of shares
- Any faculty recommendations for latest batch recor
- FAI & FAST-DS 2026 query
- Is GST registration mandatory in this case
- Buying a residential flat in Goa: should my wife b
Related Topics :
CAclubindia
