Reversal of GST paid

This query is : Resolved 

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.

01 July 2021 Better claim refund........

01 July 2021 Yes, you can adjust it till September 2021.

03 July 2021 You have to state the full facts to get a suitable solution


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