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Gst paid is more than claim

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71 Points Posted on 28 September 2019
purchased item at 18% get but sales at 5%gst remaining ITC cam claims
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On 28 September 2019 at 19:51 Report
Replies (5)
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"Do the Right Thing...!!!"
128147 Points Posted on 28 September 2019
Yes... Can be claim refund.
463 Reply
On 28 September 2019 at 21:43
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Chartered Accountant
157 Points Posted on 29 September 2019
Yes. This can be claimed by way of refund in inverted duty rate structure.
3 Reply
On 29 September 2019 at 17:19
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GST Practitioner
55067 Points Posted on 29 September 2019
Yes as per section 54, can claim refund for the same under "inverted duty structure" by filing RFD 01 online onnportal
301 Reply
On 29 September 2019 at 19:40
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71 Points Posted on 29 September 2019
Thanks to all and there is any time period to claim the refund
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On 29 September 2019 at 22:44
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GST Practitioner
55067 Points Posted on 30 September 2019
As per Section 54 its Within 2 years
301 Reply
On 30 September 2019 at 23:03


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