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wrong return file

29 May 2018

One of my client i filled wrong 3B with GST tax but 8 filled correct GSTR 1..Now i want to claim refund which i paid tax ...In 3B ..Any solution..Any solution, also I want to close that firm.

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3 Replies

Surjeet Negi (947 Points)
Replied 29 May 2018

excess credit in electronic cash ledger be claimed as a refund by submitting a refund application form RFD – 01. This can be done online on the GST Portal/ GSTN.

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Subhkaran Surana (343 Points)
Replied 29 May 2018

NO need to worry ,as there are too many alternarives available

you can claim the refund of excess tax paid by putting the correct values in GSTR 3 of the respective tax period , when the form will be activated,

or

you can also file GST RFD -01 as per section 56 before the expiry of 2 years from the relevant date provided the tax burden has not been passed to other person.