Excess turnover shown in GSTR3B

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..... Excess turnover shown in GSTR3B
Query (Issue) Started By: - SURYAKANT MITHBAVKAR Dated:- 20-7-2019 Last Reply Date:- 31-10-2019 Goods and Services Tax - GST
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GST
We have filed .....

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..... 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 under GST enable us t .....

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..... o 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 filing the GSTR-3B.
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..... ssion Forum - Knowledge Sharing .....

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