Hi all, I have paid excess GST while doing GSTR 3B, but at the time of GSTR 1 we shown correct outward supply, How to adjust or take refund of the Tax paid excess..? For your note there is no cash balance in electronic cash ledger to get refund.

Kindly advise on the above issue urgently.
Venkatesh Ramesh's image
Venkatesh Ramesh
Feb. 15, 2018, 12:53 p.m.