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GSTR 1 query
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)
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
No you cannot claim refund for the same
Agree with Mr Pankaj
If that bill in month of june is possible ?
Yes, if June, 2020
How can I claim ?
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