ICICI

GST Refund


Sarthak Gupta   13 April 2019

Sarthak Gupta

 1 likes  28 points

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Hello colleagues,

How can I get refund or credit, if I deposited GST to govt. from my pocket but later on the transaction with the party cancelled.

Thanks

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SUHAIL (ARTICAL ASSITANCE)     13 April 2019

SUHAIL
ARTICAL ASSITANCE 
 35 points

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if you paid against output liability, then you have to issue credit note u/s 34., said paid Gst will reflect under electronics credit ledger after filing of GST 3B.

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g mahesh Mundra (Business and tax consultant)     13 April 2019

g mahesh Mundra
Business and tax consultant 
 88 likes  3242 points

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you cannot claim refund only you can adjust the same

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subhagan sreerangam   04 August 2019

subhagan sreerangam

 193 likes  6469 points

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good clarification and information


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