Save Rs 499 on a 2-Year Ad-Free CAclubindia Pro Membership. Subscribe Now!

GSTR 1 query

291 views

Save Share

Join Us Follow Us Add as Source

Rohit Pandey

LLB PERSUING

186 Points Posted on 09 November 2020

I filed gstr 1 for the month of March 2020 but 2 bill cancelled and I also paid gst in 3b also how can I claim gst paid

Replies (5)

Quick Summary

This discussion addresses a query regarding cancelling bills in GSTR 1 after filing for March 2020 and subsequently paying GST in GSTR 3B. The consensus is that once a return for a particular month is filed, output tax for that period cannot be reversed, and a refund for the paid GST is generally not claimable. The possibility of such adjustments for June 2020 was also briefly considered.

Pankaj Rawat

GST Practitioner

55067 Points Posted on 10 November 2020

If you have filed your September month return then as per the provision of Act , you cannot reverse the Output tax for the same.
No you cannot claim refund for the same