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