Claiming gst refund

296 views 3 replies

Hello Everybody, 

While making GST payment in Aug last year I had made payment in GSTR 3B for an invoice which I was expecting and raised but later the transaction was cancelled by the vendor, however, I ended up making GST payment for the raised invoice anyway. 

While filing GSTR1 I did not declare the details of the invoice as the transaction was cancelled, however, the excess payment was made for the cancelled invoice in gstr 3b in Aug. 

Is there a way I can claim this amount inspite of not declaring it in GSTR1?

Thanks in advance!

Replies (3)

hello,

Can some expert help in this regard? An immediate reply would be greatly appreciated! :)

Originally posted by : Mayur
Hello Everybody, 

While making GST payment in Aug last year I had made payment in GSTR 3B for an invoice which I was expecting and raised but later the transaction was cancelled by the vendor, however, I ended up making GST payment for the raised invoice anyway. 

While filing GSTR1 I did not declare the details of the invoice as the transaction was cancelled, however, the excess payment was made for the cancelled invoice in gstr 3b in Aug. 

Is there a way I can claim this amount inspite of not declaring it in GSTR1?

Thanks in advance!

Hello Friends, 

Still have this as a pending item. Payment already made for an invoice in Aug, 17 GSTR3B but did not mention the invoice details in GSTR1. How do claim this excess money paid as GST in August now? 

Thanks a ton in advance!

can someone help me with a solution here? Will I be able to claim it later or this quarterly GSTR1 is the only option where I can claim it? Possible to claim it later when GSTR2 is launched?

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
22 June 2026
Finance Manager- Chartered Accountant

Triveni Turbine Limited

Bengaluru

CA

View Details
Company
09 June 2026
Accounts Associate

S Madan and CO

New Delhi

Graduate (Any)

View Details
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
20 June 2026
Assistant Accounts Manager

Fintax Professionals

Gurgaon

CA Inter

View Details
Company
ARTICLESHIP 24 June 2026
CA Article Trainee

Rahul Dang & Associates

Pune

CA Inter

View Details
Company
24 June 2026
HEAD - AUDIT AND TAXATION

A R JADHAV AND ASSOCIATES

Mumbai

CA Inter

View Details
Company
22 June 2026
Accountant

Global Image Technologies Private Limited

New Delhi

MBA

View Details
Company
24 June 2026
Chartered Accountant

CA Darshita Shah & Co

Nadiad

CA

View Details