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 ?

 

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