I have declared excess Sales in preceding f y 2020-21 both in R1 and GST R3B
Also cgst n sgst paid in excess
Can I reverse the turnover in GSTR 9 n 9C and claim back excess output GST given pls suggest...
Thanku...
Menu
Excess Sales d in R1 as well in 3B can put br reversed
Replies (5)
You can only claim refund now subject to unjust enrichment
Where and when I claim refund Sir,
is it while filling gstr 9/9C....??
is it while filling gstr 9/9C....??
Gstr9/9c is for disclosure. Disclose the correct amounts there.
Claim refund through rfd-01 under excess payment of taxes
Gstr9/9c is for disclosure. Disclose the correct amounts there. Claim refund through rfd-01 under excess payment of taxes
Yes you can only claim the refund of excess tax paid. Further, report the correct turnover if Form GSTR9/9C and apply for refund.
Recent Threads
- FCN ( Financial Credit Notes) Treatement in Books
- Indemnity bond notarization for Income Tax (NRI ou
- GST - RCM - for Commercial Building Rent
- Exemption from Penalty for delayed Board meeting
- TDS ON PROFESSIONAL FEES IN NON AUDIT CASE
- Penalty are applicable on short payment of GST
- Closing Stock111
- INVOCIE GENERATED FROM ONE COMPANY AND EWAY BILL G
- Ineligible itc under section 16(4) & itc restr
- Itc on when mixed sales percent in hospitality
Related Threads
CAclubindia
