GST Refund details in Annual Return FY 20-21
This query is : Resolved
06 December 2021
Sir/Mam,
I have claimed Refund in Feb (Q3) FY 20-21 for Example
Refund Claimed 25000
Rejected 5000
Sanctioned 20000
Rejected amount 5,000/- credited in Next Financial year 21-22 How to show this in annual return fy 20-21.
kindly help and explain as per example.
Thanking you,
I have claimed Refund in Feb (Q3) FY 20-21 for Example
Refund Claimed 25000
Rejected 5000
Sanctioned 20000
Rejected amount 5,000/- credited in Next Financial year 21-22 How to show this in annual return fy 20-21.
kindly help and explain as per example.
Thanking you,
CA Altamush Zafar
(Expert)
06 December 2021
It is optional to show refund details in Annual Return. No need to show it as such
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