A registered composite scheme dealer annual return Gstr-4 filed f.y.22-23. excess balance amount rs:10442/- question: dealer excess balance amount refund claim eligible or not eligible.
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A registered composite scheme dealer filed their annual return for FY 22-23 and has an excess balance of ₹10,442. While composite dealers generally cannot claim refunds, it is possible to claim refunds from the cash ledger. This discussion clarifies the eligibility for such claims.