Dear Sir,
I had paid excess IGST (approx:-19 Lakh) instead of (2 lakh) through ITC available in Electronic Credit Ledger. Now i want to claim Excess GST 17 lakh .
How I do?? through GST RFD-01 Form or increasing ITC in next month.
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How I claim GST Refund if Excess GST paid through ITC ?
Replies (1)
You may adjust cash ledger balance in future planing for in future gst liabilities and if you have sufficient funds to run your business furtherance. that will be best for you based on opinion. but in other case you can filed rfd 01
form for refund excess balance in cash ledger you are required submitted relevant region officer to the department.
form for refund excess balance in cash ledger you are required submitted relevant region officer to the department.
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