EXCESS TAX PAID IN OUTWARDSUPPY IN 3B

HOW EVER INADVERTENTLY OUTWARD LIABLITY CREATED AND PAID EXCESS  IN3b

BUT IN GSTR 1 SHOWN CORRECTLY

 

HENCE IN NEXT WHETHER EXCESS TAX PAID IN 3b CAN BE REFENDED?

 

Replies (2)
Quick Summary
This discussion addresses a scenario where excess tax was inadvertently paid in GSTR-3B for outward liability, despite GSTR-1 showing the correct amount. It explores the possibility of claiming a refund for this overpaid tax in subsequent filings. The consensus is that a refund is indeed permissible in such cases, and the query seeks information on any relevant official notifications.

Yes possible refund permissible on account of excess tax paid

is there any notification available ?

 

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
13 August 2026
Chartered Accountant (FP&A)

Client of Trellis Consulting

Gurgaon

CA

View Details
Company
18 August 2026
Audit Assistant - Remote / Work From Home

CA ANOOP P K & ASSOCIATES

Kozhikode

CA Inter

View Details
Company
ARTICLESHIP 01 September 2026
Articles

Saini Pati Shah & Co LLP, Chartered Accountants

Mumbai

CA Foundation

View Details
Company
21 August 2026
Accountant

A G International

Kolkata

B.Com

View Details
Company
ARTICLESHIP 04 September 2026
Accounts Executive

Hema Yashwanth & Associates

Chennai

B.Com

View Details
Company
ARTICLESHIP 29 August 2026
Article Assistant

RRPM & ASSOCIATES LLP

Chennai

CA Inter

View Details
Company
Featured 19 August 2026
Chartered Accountant

apricus india

Pune

CA

View Details
Company
ARTICLESHIP 17 August 2026
Article Assistant

K R Kiran Kumar & Associates

Bengaluru

CA Inter

View Details