banner_ad

GST LIABILITY MISTAKENLY PAID THROUGH CASH

141 views 2 replies

Hello,

I had GST Liability of 6 lacs and I was having GST input credit of 6 lacs.

But while filing GSTR 3B, I have mistakenly paid 6 Lacs liability with cash balance and the GST input credit of 6 lacs is being idle in GST input credit ledger.

As it is not possible to revise GSTR 3B and I don't have any further business to utilize that credit.

How can I get back that Input credit of 6 Lacs

Replies (2)
You can not claim refund of Credit balance of electronic credit ledger, you can only use it to set off against your output tax liability..

Hi Jalees,

There is no provision to claim such ITC as a cash refund. Only option via litigation route which is again doubtful.

The Union Of India (Uoi) ... vs Slovak India Trading Company ... on 7 July, 2006 Equivalent citations: 2006 (201) ELT 559 Kar


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details