Excess turnover shown in GSTR3B
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....xcess turnover shown in GSTR3B<br> Query (Issue) Started By: - SURYAKANT MITHBAVKAR Dated:- 20-7-2019 Last Reply Date:- 31-10-2019 Goods and Services Tax - GST<br>Got 1 Reply<br>GST<br>We have filed G....
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....STR-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....
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.... 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.<br> Discus....
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