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TMI BlogRefund of GST excess paid in GSTR-3BX X X X Extracts X X X X X X X X Extracts X X X X ..... 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 Paym ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ent 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 - Reply By Alkesh Jani - The Reply = Sir, ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Please refer Circular No. 26/26/2017-GST dated 29/12/2017 . You can file refund claim under excess balance in cash ledger. Please seek assistance from your jurisdictional office. Thanks - Reply By YAGAY and SUN - The Reply = As stated above the only option is the seek refund from the GST Department. - Reply By Ganeshan Kalyani - The Reply = You can adjust the excess payment of tax aga ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... inst next month liability. - Reply By Yatin Bhopi - The Reply = Sir, My issue is there is no balance remaining in cash ledger since amount was debited in the ledger. and there is also no option for such cases in refund tab. Ganeshan Kalyani Sir, Adjustment will be the simplest method but whether adjustment allowed under GST law? - Reply By Ganeshan Kalyani - The Reply = Yes current month ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 9;s excess payment can be adjusted against liability of subsequent month. - Refund of GST excess paid in GSTR-3B - Query Started By: - Yatin Bhopi Dated:- 22-6-2018 Goods and Services Tax - GST - Got 5 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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