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??
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
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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