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Excess turnover shown in GSTR3B, Goods and Services Tax - GST

Issue Id: - 115213
Dated: 20-7-2019
By:- SURYAKANT MITHBAVKAR

Excess turnover shown in GSTR3B


  • Contents

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 under GST enable us to take refund on excess paid GST.

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Showing Replies 1 to 1 of 1 Records

Page: 1


1 Dated: 31-10-2019
By:- Shilpi Jain

The excess payment made can be adjusted towards the tax liability of the subsequent tax periods while filing the GSTR-3B.


Page: 1

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