Gstr-9 table 15 particulars of demands and refunds for financial year 2017-18

Originally posted by : Pankaj Rawat
	As you have filed the application for refund in FY 2018-19 , so need to report the same in table 15

during GSTR 9 application for 2018-19, right?

You require to declare the refund details in column number 15 irrespective of your filed application

Since such information is belongs to FY 2017-18, the same shall be shown here

For your question

Yes, Refund claimed, and Refund pending is needed to be disclosed under 15A and 15D column while filing form 9 for the Financial year 2017-18

If we go through form GSTR-9 it is asking all the transactions of 2017-18 done in 2017-18.

If in subsequent years, it has separate column for that. But in this case  only it has not asked  any Demand or refund which is related to 2017-18 but initiated in 18-19.

In my opinion ony refunds claimed in 2017-18 should be shown here. If you have applied in 2018-19, you should disclose in Annual return of 2018-19

Originally posted by : CA Saloni
	If we go through form GSTR-9 it is asking all the transactions of 2017-18 done in 2017-18. If in subsequent years, it has separate column for that. But in this case  only it has not asked  any Demand or refund which is related to 2017-18 but initiated in 18-19. In my opinion only refunds claimed in 2017-18 should be shown here. If you have applied in 2018-19, you should disclose in Annual return of 2018-19

Yes @ CA Saloni, I feel you are correct. Cut-off date mentioned is 31st March 2018 for all claims. As I understand from other web-resources, We can use Table 15 (of GSTR-9 for year 2017-18) only if We had submitted Refund application before 31/03/2018 successfully. Since in our case, Refund applications were submitted in 18-19, we need to use Table 15 while filing GSTR-9 for FY 2018-19.

It should be shown in 2017-18