Sir,
Sale reported in GSTR-3B of May 2020 Rs. 60 Crores instead of Rs. 60 Lacs due to removal paise dot wrongly. Our sale for the year 2020-21 is likely in the range of Rs. 10 crores so this can not be adjusted in the next months upto sep.2021. However correct sale was reported in GSTR-1.
Moreover GSTR-3B do not allow minus figures.
Can we claim refund of such excess paid tax? If available under which refund head we can apply?
Frist correct your 3b
then if you have refund then claim it by filling
RFD -01 and attach the supporting documents with the form while submitting
again if more than 2lkh then you need ca certificate
CAclubindia
