GST RELATED QUERY

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Please reply,

In 2018-19, a party raised the bill and make the payment of gst to govt but the service receiver coudnt able to make the payment to vendor and also claim the input.

Now party need to refund the gst amount which they have been paid to govt.

is it possible to get refund that gst component and if its possible then what is the process?

Replies (1)
Yes... It's possible.
But, You must be consider the time periods.

Any of the adjustment or availment or rectification will be on or before filing of September-19 returns or Annual return whichever is earlier...

Check Out your situation...


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