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Tax excess paid
please tell me by mistake I have paid excess tax and I claim it in eligible itc column in sept 2020 return should I taken this step of not
Replies (2)
If you paid excess tax vide cash ledger and if the same amount still available in cash ledger then you can utilize the same in future to offset future GST liability.
EXCESS TAX PAID WILL BE UTILIZED WITH GST LIABILITY IN THE COSECUTIVE MONTH.
THE EXCESS TAX PAID WILL BE SHOWN IN CASH LEDGER.
THE EXCESS TAX PAID WILL BE SHOWN IN CASH LEDGER.
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