Question ID : 40527

GST

We have showed excess sales in GSTR 3B and paid tax on it, sales as books is less we have put sales as per books figure in GSTR 9. Can you guide how can we claim the refund of excess tax paid in GSTR 3B. Which form to use

Answer ID : 80341

refund can be claimed only on cash ledger. do adjustment of tax paid in further period 3B liability.

Answer ID : 80365

Any Excess Sales Reported in GSTR3B is to be reversed through GSTR3B of the Subsequent FY only. If that is not done there is no remedy on the GST Portal to Claim Refund, you may have to ask your jurisdiction officer for necessary rectification action.

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