GST EXCESS PAID IN 3B

Sanjeev Sharma (9 Points)

12 November 2021  

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