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Sandeep kedia (Proprietor)     21 August 2021

Gst refund where procedures for return filling is not complied

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 



 5 Replies

Sourav

Sourav (Student)     21 August 2021

Refund can be claimed under Inverted duty structure
Nidhi

Nidhi (Chief Accountant)     21 August 2021

No, you can't claim refund for the same ..
Sourav

Sourav (Student)     22 August 2021

In this case return is after due date so refund is not possible
CA Altamush Zafar

CA Altamush Zafar (GST Consultant)     22 August 2021

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.

Heet Shah

Heet Shah (Tax Consultant)     12 September 2021

No refund can be claimed in your case... Since u missed the due date for amending gstr1


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