Sir
i have paid excess GST in 3B in FY 2020-21. Now please tell me the treatment
(i) In GSTR 9, Which coloumn should i claim this Exess paid GST
(ii) How this Excess paid GST Shall be adjusted in Next FY i.e 2021-22
Regards
Sanjeev Sharma
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GST EXCESS PAID IN 3B
Replies (1)
Claim as refund on GST RFD 01
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