Latest Query & Reply

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.