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Gstr 3b query

20 July 2018

I have Paid Gst and filed Gstr 3b made offset liability,

but actually i dont have any liability to pay, is there any remedy

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6 Replies

RAJA P M ("Do the Right Thing...!!!") (128106 Points)
Replied 20 July 2018

Can You explain yourself for the query with details then you can get exact solution from our CCI experts.

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Vinod Babu (24196 Points)
Replied 20 July 2018

Brief your query to get proper answers.

Vinay Vallalatla (134 Points)
Replied 20 July 2018

I have 2 Registrations,
Im this month 1 is Nill return another has Rs.1Lakh Gst.

but i have wrongly paid tax and filed return imstead of filing Nill return, what is remedy now

Pankaj Rawat (GST Practitioner) (55057 Points)
Replied 20 July 2018

You have wrongly deposited the GST in firm where sale purchase is nil & & shown the sale therin & offset the same by GST deposited. if it is so then once the liability is offset by cash ledger the cash ledger balance become nil & you cannot take refund for the same , so the only way out is to show reversal of sale in your next return.