TMI BlogExcess turnover shown in GSTR3BX X X X Extracts X X X X X X X X Extracts X X X X ..... We have filed GSTR-1 for the year 2017-18 showing correct turnover but filling of GSTR-3B by mistake we have calculate the turnover twice and paid GST accordingly. Now how to rectify the same u ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... nder GST enable us to take refund on excess paid GST. - Reply By Shilpi Jain - The Reply = The excess payment made can be adjusted towards the tax liability of the subsequent tax periods while fili ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ng the GSTR-3B . - Excess turnover shown in GSTR3B - Query Started By: - SURYAKANT MITHBAVKAR Dated:- 20-7-2019 Goods and Services Tax - GST - Got 1 Reply - GST - Discussion Forum - Knowledge Sha ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ring, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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