Credit note was not erroneously not taken into account while paying GST for March 2018. Excess IGST of 40k was paid. Can we apply for refund of it now after filing the annual return?
Sanku Bangal
(10 Points)
Replied 04 January 2020
RAJA P M
("Do the Right Thing...!!!")
(127146 Points)
Replied 05 January 2020
Tide
(Accountant)
(94 Points)
Replied 05 January 2020
The balance isn't in the cash ledger
Already adjusted in GSTR3B of September 2017. Can I still get refund?
Tide
(Accountant)
(94 Points)
Replied 05 January 2020
Even if the balance isn't still in the cash ledger? How do we claim refund?
RAJA P M
("Do the Right Thing...!!!")
(127146 Points)
Replied 05 January 2020
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