Refund against demand

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.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 16 September 2026
CA Article Trainee

SR BAGAI & Co.

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 21 September 2026
CA Article Assistant

KK & Company Chartered Accountant

Pune

CA Inter

View Details
Company
ARTICLESHIP 18 September 2026
Industrial Trainee

Twenty Point Nine Five Ventures Private Limited

Noida

CA Inter

View Details
Company
30 September 2026
Senior Accountant

Codeboard Technology

Chennai

B.Com

View Details
Company
10 October 2026
Accounts Associate Level 1

Abic and Mani Chartered Accountants

Kottayam

B.Com

View Details
Company
16 September 2026
Internal Audit - Team Lead

Consulting & Beyond

Chennai

CA

View Details
Company
ARTICLESHIP 07 October 2026
Article Assistant

Malhotra Rajesh & Associates

New Delhi

B.Com

View Details
Company
08 October 2026
Account Executive

Elite Taxation

New Delhi

CA Foundation

View Details