Refund of GST on account of excess payment made
This query is : Resolved
Quick Summary
19 August 2021
Dear sir/madam,
please let me know the relevant date for applying refund on account of excess GST paid (i.e 18% instead of 12%). This happened for the FY 2017-18 and 2018-19.
whether relevant date to be 2 years from the date of payment to considered or what?
please give your valuable opinion on this.
Advance you in advance.
please let me know the relevant date for applying refund on account of excess GST paid (i.e 18% instead of 12%). This happened for the FY 2017-18 and 2018-19.
whether relevant date to be 2 years from the date of payment to considered or what?
please give your valuable opinion on this.
Advance you in advance.
Udaya Chandran
(Expert)
19 August 2021
As per Section 54 of CGST Act, refund of tax may be claimed by making an application before the expiry of two years from the relevant date.
"Relevant date" means in your case is the date on when the tax is paid.
"Relevant date" means in your case is the date on when the tax is paid.
CA Altamush Zafar
(Expert)
22 August 2021
Refund can be applied upto 2 years from the date of payment of tax.
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