banner_ad

Refund against demand

Others 224 views 1 replies
I received a demand based on GSTR9 annual return for 2017-18, 2018-19 & 2019-20 in this regard i have done my complete workings based on my my workings it is showing refund from GST department, major difference is ITC claimed (Vs) ITC as per 2A, actually at the of GSTR9 filing auto populated ITC as per 2A is less compared to present ITC as per 2A for the above said periods, is it possible to receive the refund from GST department? kindly help me in this regard 🙏
Replies (1)
If you have actual Bills ( Genuine Purchase ), which are not in 2A then you can go up with this to department.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
23 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
ARTICLESHIP 15 May 2026
Audit Assistant / Article Trainee / Intern

SSGS and Associates

Chennai

CA Inter

View Details
Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

View Details
Company
12 May 2026
Accounts Executive

Nafa Group

Mumbai

B.Com

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
01 June 2026
Audit, Taxation & Compliance Executive

R P S K & Associates

Nashik

CA Inter

View Details
Company
14 May 2026
Senior Associate

ABHISHEK SHANKAR AGARWAL & ASSOCIATES

Kolkata

CA

View Details
Company
07 June 2026
Tax Associate

Rajkumar Jain & Co.

Ahmedabad

Graduate (Any)

View Details