Can we claim refund

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??
Replies (5)
Quick Summary
If you paid more tax than required for the 2017-18 financial year, you can generally claim a refund. This is possible under Section 49(6) read with Section 54 of the relevant tax laws, provided the excess amount was paid via the cash ledger and hasn't been set off against other liabilities. You'll need to report the correct liability in your GSTR-9 and amend the tax paid column, keeping in mind there's a two-year time limit from the date of tax payment to file for a refund.

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
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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