logo T a x - L o k
A Complete Solution of All Your Tax Problems
Developed by Prakhar Softech Services Ltd.
(In Association with Shanti Prime Publication Pvt. Ltd.)
Call Us 09001929869
Call Us Shopping Bag (0)
  • follow us on facebook
  • follow us on twitter
  • follow us on google plus
  • follow us on linkedin
  • follow us on pinterest
  • rss fee
  • Visitors 
  • 0
  • 8
  • 1
  • 6
  • 5
  • 9
  • 0
News :
News
Sub
Loding Content
Submit a Query
  Refresh
   Verification Code
View Orders
show products
FB Followers
What is New
Finance Bill 2018-19
Budget Speech 2018-19
Query Answer
go to back

I have mistakenly Calculated extra Turnover & Also paid tax On That Turnover While Filing GSTR3B (from jan18 onward), My actual Liabilities Was Rupee20,000 But I paid Rupee60,000 Each months So now What Should I Do.

Please Guide Me On This issue.

Reply

In this case, you can adjust the amount of excess tax paid (balance in electronic cash ledger) with your future tax liability. And in respect of amount of turnover, fill correct details in GSTR-1, because turnover entered in GSTR-3B is merely for calculation of tax. You can also claim refund of amount credited in your electronic cash ledger.

go to back