banner_ad

Refund against demand

193 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
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details