Excess turnover shown in GSTR3B

[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.

AI Summary

Excess GST paid due to double-counted turnover in GSTR-3B for 2017-18 can be adjusted in future filings. A query was raised regarding an error in filing GSTR-3B for the financial year 2017-18, where turnover was mistakenly calculated twice, leading to excess GST payment. The correct turnover was reported in GSTR-1. The response suggested that the excess payment could be adjusted against future tax liabilities in subsequent GSTR-3B filings, allowing for a rectification of the mistake and recovery of the excess paid GST.