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Gstr 3b query

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

but actually i dont have any liability to pay, is there any remedy
Replies (6)
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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
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?

TO REVERSE SALE :

SALE A/C   DR.  

GST A/C   DR

TO PARTY/CASH  CR

 

NO YOU CANNOT TAKE REFUND


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