Home Forum Goods and Services Tax - GST Month 6 2018 2018 (6) This
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Refund of GST excess paid in GSTR-3B - Goods and Services Tax - GSTExtract Dear expert We have wrongly paid CGST+SGST due to calculation mistake in GSTR-3B for the month of April 2018. due to this there is a mismatch in GSTR-1 also. Below are the option available for refund claims on the portal, but there is no option for such type of refund claim. 1.Refund of Excess Balance in Electronic Cash Ledger 2.Refund of ITC on Export of Goods Services without Payment of Integrated Tax 3.On account of supplies made to SEZ unit/ SEZ developer (without payment of tax) 4.Refund on account of ITC accumulated due to Inverted Tax Structure 5.Recipient of Deemed Exports 6.Refund on account of Supplies to SEZ unit/ SEZ Developer (with payment of tax) 7.Export of services with payment of tax Please guide
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