GST


(Querist)
21 September 2019
Sir, Our plastic goods manufacturing company purchased goods from Inter state and Intra state . Due to GST new setoff rules, Why doing GST liability setoff, 1st IGST is adjusted. Due to this , CGST Input remains in hand. Sir , what is the procedure to claim CGST refund ,for unutised input.



RAJA P M (Expert)


Click to Talk 22 September 2019
Refund not available... But, Try to set off old adjustments in GSTR 3B return (as if editable).


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