Reversal of GST paid
This query is : Resolved
Quick Summary
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.
We have excess remitted the GST in October 2020. Can we adjust the excess remittance in June 2021?
Pl. advise.
regards.
CA Altamush Zafar
(Expert)
01 July 2021
Better claim refund........
CA R SEETHARAMAN
(Expert)
01 July 2021
Yes, you can adjust it till September 2021.
Lekhraj sood
(Expert)
03 July 2021
You have to state the full facts to get a suitable solution
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