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GST Refund


Sarthak Gupta   13 April 2019

Sarthak Gupta

 1 likes  28 points

| My Other Post

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

avater

SUHAIL (ARTICAL ASSITANCE)     13 April 2019

SUHAIL
ARTICAL ASSITANCE 
 35 points

View Profile | My Other Post

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.

avater

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

g mahesh Mundra
Business and tax consultant 
 90 likes  3273 points

View Profile | My Other Post

you cannot claim refund only you can adjust the same

avater

subhagan sreerangam   04 August 2019

subhagan sreerangam

 208 likes  6690 points

View Profile | My Other Post

good clarification and information


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