GSTR 9 REFUND BOX

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131 Points Posted on 16 April 2020
For FY 18-19 Gst 9,
Refund, Claimed, Pending
This information to be filed upto date or upto 31st March, 2019
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On 16 April 2020 at 15:25 Report
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Quick Summary
This discussion clarifies the process for claiming pending refunds under GSTR 9 for the Financial Year 2018-19. It highlights that Table 15 of GSTR 9 is the relevant section for reporting these refunds. Importantly, the information notes that Table 15 is optional for FY 2017-18 and FY 2018-19, and is only applicable for the period April 2018 to March 2019.

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GST Practitioner
55067 Points Posted on 16 April 2020
Yes need to provide under table 15 of GSTR 9 .

Note : As per Notification 56/2019 CT : Table 15 is optional.
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On 16 April 2020 at 20:36
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CA | GST | Refunds | Advisory | Litigati
1463 Points Posted on 18 April 2020
Table 15 of form GSTR 9 is to be filled for the period April'18 to March'19 only and not beyond these dates.
Also, this table is made optional for FY 17-18 & 18-19.

Further clarification contact - CA SACHIN M JAIN | 8097515447 | casachinmjain @ gmail.com
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On 18 April 2020 at 01:16

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