EXCESS PAY TAX REFUND CLAIMED FOR COMPOSITE DEALER
This query is : Resolved
19 June 2021
SIR,
A composite scheme dealer excess sales reporting januvary to march,2021 excess tay pay quater in cmp-08 composite return.dealer annual return gstr4 f.y.20-21 filed.
Question:
Dealer excess pay amount refund claimed eligible or not.
A composite scheme dealer excess sales reporting januvary to march,2021 excess tay pay quater in cmp-08 composite return.dealer annual return gstr4 f.y.20-21 filed.
Question:
Dealer excess pay amount refund claimed eligible or not.
19 June 2021
Refund can be claimed for excess GST paid.
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