If paid extra amount of tax than required in the year 17-18. Can I claim refund??
If so what to report in GSTR 9 and 9C??
Menu
Can we claim refund
Replies (5)
Elaborate with more details...
Yes you can ...... in term of Section 49(6), read with Section 54 .
Note : subject to conditions balance is lying in cash ledger & not being setoff
Note : subject to conditions balance is lying in cash ledger & not being setoff
It's already been paid through cash ledger and set-off against credit ledger, client doesn't have any balance in cash ledger
Then question not required for refund...
Yes refunds can be claimed. In GSTR-9 you can show the correct liability in Outward Supply table and then can amend tax payable column in Tax paid table. However there is a limit of two years from the payment of tax. That needs to be taken into consideration
Recent Threads
- Exports against INR PO payable by Domestic Company
- Which websites are best for government exam prepar
- TDS on maturity payment of LIC of india
- ITR2 Gold ETF short and long term
- Query under faceless assessment
- Purchase of business
- Refund of ITC for advance paid to overseas supplie
- Clubbing query (when gifts given to multiple fami
- Transfer Pricing Audit Upload Form 3CEB - Income T
- Only a Few Pages Indexed by Google Despite Sitemap
Related Threads
CAclubindia
