GSTR1 Filed Correct but GSTR 3B wrongly filed and paid more tax

Is the excess payment is in Your Cash Ledger...?

NO SIR I PAID AS GST.

ACTUAL IGST I HAVE TO PAY Rs.129282.00. BUT I PAID Rs.347928.00 ONLINE THROUGH NET BANKING

While filing 3b for this month you can reduce such taxable value and tax thereof .you only need to pay the balance

Hi senthil,

I understand that you wish to take tax adjustment of GST wrongly paid i.e. excess paid.

In this regard, you can lawfully adjust said excess paid GST in the subsequent month GSTR 3B in light of circular no. 26/26/2017 dt 29 Dec 2017. Please keep the reconciliation of the same for future reference.

regards
surjeet