GSTR9 TABLE 15

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Others
202 Points Posted on 20 March 2020

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

 

Thanks !

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On 20 March 2020 at 10:29 Report
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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.

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Chartered Accountant
12739 Points Posted on 20 March 2020

YES refund received is required to report !

 

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On 20 March 2020 at 10:40
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GST Practitioner
55067 Points Posted on 20 March 2020
Yes you must report
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On 20 March 2020 at 21:07

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