Amendment in gstr 1is done after due date i.e.dec 20 for the year 1920,where in excess tax shown by mistake can claim refund
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Gst refund where procedures for return filling is not complied
Replies (5)
Refund can be claimed under Inverted duty structure
No, you can't claim refund for the same ..
In this case return is after due date so refund is not possible
If you have paid excess GST and the same have not been adjusted subsequently and also not recovered from the customer then you can claim refund of excess GST paid.
No refund can be claimed in your case... Since u missed the due date for amending gstr1
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