GSTR9 TABLE 15

We have received IGST refund through ICEGATE. Do we need to report this in TABLE 15 of GSTR9 ?

 

Thanks !

Replies (2)
Quick Summary
This discussion clarifies whether an IGST refund received through ICEGATE must be reported in Table 15 of your GSTR9 filing. The consensus is a clear 'yes', confirming that all refunds received are indeed required to be reported in this section.

YES refund received is required to report !

 

Yes you must report

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