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??
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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
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