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Regarding Excess Payment In FY 2018-19


Prakash Chandra   29 February 2020

Prakash Chandra

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How to claim Excess Payment In FY 2018-19 in GETR3B

our audit report and GSTR1 GTO same.
but 2.54 cr excess payment in GETR3B

can adjust in 2019-20

avater

Pankaj Rawat (GST Practitioner)     01 March 2020

Pankaj Rawat
GST Practitioner 
 3225 likes  43367 points

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No .......
yes you can reduced your output tax liability in GSTR 3B but that to be done by 30/9/2019 as any amendment/rectification of 2018-19 could be done by September 2019 (Refer last Provisio under section 39)

So now you cannot .

avater

Prakash Chandra   01 March 2020

Prakash Chandra

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Any options


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