Menu
How to Claim Refund
I have done payment under GST but by mistake amount deposit in IGST Cash Ledger then how to claim refund????
Replies (21)
Refund option not yet available.
Will claim only when option started
Will claim only when option started
Thank you Madam
Take refund on filing gstr 3
thnx sirr
one of my client didn't fill input ITC and she submitted form 3,b with out put GST now the liability ledger showing more amount near about 3lakhs she don't have a money to clear liabilities for September what is the remedy
No remedy as of now but to make the payment.
It's a very huge amount for her
But she would have collected the same from customers
Yes sure sir but she also paid for her purchases in the same month
Two things have to be done very carefully till the time the portal is still under construction.... check return before submission....check challan before payment.
Law does not provide remedy in problems related to technology and system. Even if it seems unfair she can't really help it.
Law does not provide remedy in problems related to technology and system. Even if it seems unfair she can't really help it.
So there are number of business people loosing their money because of eradicated GST portal
And this will continue for 3-4 months at the least.
Moreover this is just the beginning, Filing is just a procedural issue.
GST law in itself have lot of flaws and its effects will be witnessed in a year or two.
Moreover this is just the beginning, Filing is just a procedural issue.
GST law in itself have lot of flaws and its effects will be witnessed in a year or two.
Upto that all business man will wind up
Its a serious situation. In my opinion a provision for revision should be there after submission but before filing. But at this point opinions won't make any difference.
Recent Topic
- ITR-2 : cash income that does not fall under any h
- Debit note issued to supplier
- Ca pratik takkar imp list
- TDS EXECESS AMOUNT ADJUSTMENT
- What's the ONE thing about GSTR-2B / IMS reconcili
- Is GST Registration Mandatory for Freelancers in I
- ITR TO FILE
- Shift of Place of Business from one state to anoth
- Form 10E u/s. 89(1). Need clarification because Ex
- Long Term Capital Loss - Tata Capital unlisted sha
Related Topics
CAclubindia
