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

[SURYAKANT MITHBAVKAR]

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.

Posts / Replies

[Shilpi Jain]

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