By mistakely I paid excess GST amount how can I set off in GST in form 3b?

By mistakely I paid excess GST amount how can I set off in GST in form 3b. Example: my liability 4000 thus CGST and SGST equally but I paid 5000 equally, now I paid more than liability how can I set off this now in 3b

Asked on August 19, 2017 in Miscellaneous.
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2 Answer(s)

You have to file Gstr 3b with correct Amount of Cgst and Cgst. And when you file Gstr 1 and 2 access tax will be set off.

Answered on August 19, 2017.
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In 3B you will have to click set off liability. Once done you will be able to see the balance amounts under igst cgst and sgst.

Answered on August 19, 2017.
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Your Answer

Gen GST