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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Gstr 3b query
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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
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
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.
how to reverse sale,?
if i reverse sale can i get refund?
if i reverse sale can i get refund?
TO REVERSE SALE :
SALE A/C DR.
GST A/C DR
TO PARTY/CASH CR
NO YOU CANNOT TAKE REFUND
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