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
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