Gst refund of 2017-18
This query is : Resolved
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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
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
(Expert)
03 September 2020
The due date has been extended again vide Notification 65/2020 upto 30th nov.
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
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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