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EXCESS PAYMENT OF TAX
In the Feb month I paid GST .but one invoice had been cancel which are not provide to me by my clint in the month of feb or march.so can i claim excess paid GST as a input in the month of April.please suggest me
Replies (3)
No.
When the GST paid is more than the GST liability a situation of claiming GST refund arises.
The refund application has to be made in Form RFD 01 within 2 years from relevant date. Refer: gst/eflier-refunds
in which heading.
no refund is allowed. in your situation
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