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
Gst refund where procedures for return filling is not complied
Replies (5)
Quick Summary
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
Recent Topics :
- Pan surrender via online
- EPFO Portal Issue – Unable to Save Employee
- Plant & Machinary
- ITC reversal after supplier amended the recipient
- GIFTS TO USEFUL CONTACTS ON FESTIVALS INCOME TAX
- INTEREST ON REFUND OF TDS
- Input tax claim related
- User not found in MCA portal
- GST RATE ON FILM PRODUCTION
- Section 54
Related Topics :
CAclubindia
