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Reversal of GST paid

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A K SARMA (Querist)
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01 July 2021 Sir

We have excess remitted the GST in October 2020. Can we adjust the excess remittance in June 2021?

Pl. advise.

regards.

CA Altamush Zafar

CA Altamush Zafar (Expert)
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01 July 2021 Better claim refund........

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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01 July 2021 Yes, you can adjust it till September 2021.

Lekhraj sood

Lekhraj sood (Expert)
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03 July 2021 You have to state the full facts to get a suitable solution

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