GSTR 9 input adjustment
This query is : Resolved
10 April 2020
is it possible to adjust liability of IGST with refund of CGST and SGST in annual return.
if no, pls suggest what to do because i have to pay IGST liability then how i can claim refund because it belongs to March 2018 and now its April 2020.
if no, pls suggest what to do because i have to pay IGST liability then how i can claim refund because it belongs to March 2018 and now its April 2020.
19 April 2020
Dear Mohit
What is payment of taxes -IGST. As per notification No. 35/2020-Central Tax dated
03.04.2020, where the timeline for any compliance required
as per sub-section (1) of section 54 of the Central Goods
and Services Tax Act, 2017 falls during the period from
20.03.2020 to 29.06.2020, the same has been extended till
30.06.2020. Accordingly, the due date for filing an
application for refund falling during the said period has also
been extended till 30.06.2020
What is payment of taxes -IGST. As per notification No. 35/2020-Central Tax dated
03.04.2020, where the timeline for any compliance required
as per sub-section (1) of section 54 of the Central Goods
and Services Tax Act, 2017 falls during the period from
20.03.2020 to 29.06.2020, the same has been extended till
30.06.2020. Accordingly, the due date for filing an
application for refund falling during the said period has also
been extended till 30.06.2020
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Refund Annexure-B
- Liable to deduct tds and 44ADA
- Sale of Equity shares for Purchase of Residential Property
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- ECO SUPPLY REPORTIONG IN GSTR-1
- Is Interest applicable for payment made through credit ledger vide DRC03 for FY 2020-21 & 2021-22
- CCFS 2026 Schemed
- Subscription paid to foreign customer
- Two seprate Invoice needed
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
