Refund of GST on account of excess payment made
This query is : Resolved
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.
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.
22 August 2021
Refund can be applied upto 2 years from the date of payment of tax.
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
- Showing Gift from relative in ITR for this year
- ITR selection for salaries and capital gain less than L
- Share accounting-->fifo - capital gain - period as per fifo?
- ITR filing- non tax audit cases- Asstt.Year 2026-2027
- Soyabean hsn code and gst rate
- Treatment of Pension ?annuity returns on PMVY
- NON- SUBMISSION OF LLP FORM 3
- Last year TDS Claim
- AY 26-27 ITR-4 FILING U/S 44-ADA
- Plot of land. Cost of Acquisition
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Small dealers gst returns filing
- Sales amount in Gstr1
- CG after sale of flat
- 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
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
