Duplicate sales

This query is : Resolved

jayam (Querist)
Follow

12 February 2022 Dear Sir/Madam

I have a client who has wrongly paid tax on sales wrongly in excess (duplicated bills , took the particular invoice in B2B and B2 C) for the year 31.3.2020, They have not filed GST Annual Return for Y E 31.3.2020, Is there any way by which they can claim the refund by filing annual return.Is there ant time limit for this

Thanks & Regards

Jayam

CA. Bhavik P. Chudasama

CA. Bhavik P. Chudasama (Expert)
Follow

17 February 2022 Hello,

As per Law you cannot claim any Refund as per GSTR 9, you can just show that Additional Tax has been as per GSTR 3B while filing GSTR 9,

For other possible options you can contact any Expert Professional near you or can PM me