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?
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GST related query
Replies (1)
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
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