Dear Team during filling of GSTR 9 sale shown more in the GSTr 3B and now I am taking actual sale as per audit. my question is that what will be the treatment of excess tax paid during filling of GSTR 3B.sale was not rectified before Nov 25.
pls advise
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GSTr 9 24-25
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In GSTR-9 for FY 24-25, you should report the actual lower sales in Table 4 to reflect the audited truth. In Table 9, your tax paid will exceed the tax payable. Since the November rectification deadline has passed, this excess tax cannot be adjusted in current 3Bs; you must either file a Refund Claim (RFD-01) or let the excess remain in the system as an overpayment.
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