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,
06 December 2021
It is optional to show refund details in Annual Return. No need to show it as such
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