Gst refund of 2017-18

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This query is : Resolved

Quick Summary

A taxpayer mistakenly missed the deadline to file their GST refund for the 2017-18 financial year. While they believed a recent notification extended the deadline, it was clarified that the extension only applies to anti-profiteering compliance, not general GST refunds. The user is seeking guidance on how to proceed with filing the time-barred refund.

Nikhil Sharma

Nikhil Sharma (Querist)

01 September 2020 Dear Experts,
Mistakenly we couldn't file Gst refund of 2017-18 by 31/08/2020 which has been time barred, however in the said year we have refund due to inverted duty,

Pls let me know how can we file for refund for the said year,

Thanks
Nikhil sharma

CA Ankith Jain

CA Ankith Jain (Expert)

03 September 2020 The due date has been extended again vide Notification 65/2020 upto 30th nov.

Nikhil Sharma

Nikhil Sharma (Querist)

04 September 2020 Respected sir,
Notification 65/2020 CT has extended the deadline of compliance relate to section 171 for anti profiteering compliance, not for other compliance

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