Refund


This query is : Resolved 

Quick Summary
This discussion addresses how to claim a GST refund when you have balances in IGST, CGST, and SGST. It clarifies that you can claim your refund using these balances as you see fit, without a fixed ratio. Importantly, you can claim 100% of the available amount from your CGST cash ledger if it exceeds your refund amount.

(Querist)
22 March 2021 I want claim gst refund of 13 lac
but my electronic ledger showing balance as igst 0 cgst 9,00,000 and sgst 5,00,000

can i claim refund as cgst 8,00,000 and sgst 5,00,000

or i will get cgst 5,00,000 and sgst 5,00,000

which one i should claim

please advice

22 March 2021 You can claim as you want, there is no fix ratio or manner to claim refund

karan (Querist)
22 March 2021 can i claim 100% refund in cgst itself if i have cgst balance more than refund amount
thanks in advance

23 March 2021 YES YOU CAN CLAIM 100% AMOUNT AVAILABLE IN CASH LEDGER.


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