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GST

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(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.
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RAJA P M

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