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...
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Excess Sales d in R1 as well in 3B can put br reversed
Replies (5)
Quick Summary
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.
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