Refund guery....

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58 Points Posted on 30 January 2020
can we claim refund of cgst or sgst if there is tax payable of igst but refund in cgst and sgst??
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On 30 January 2020 at 00:12 Report
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Quick Summary
This discussion explores whether it's possible to claim a refund of CGST or SGST when IGST is payable. The initial advice suggests that CGST and SGST should be adjusted against IGST rather than refunded directly. Further clarification is needed regarding the specific type of refund being sought, such as for exports, to provide a definitive answer.

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"Do the Right Thing...!!!"
128162 Points Posted on 30 January 2020
No...

Adjust the CGST and SGST to IGST...
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On 30 January 2020 at 00:44
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58 Points Posted on 30 January 2020
Can we do that
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On 30 January 2020 at 09:01
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ca
58 Points Posted on 30 January 2020
Please further explain your query, like type of refund (export etc.)
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On 30 January 2020 at 09:03
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"Do the Right Thing...!!!"
128162 Points Posted on 30 January 2020
( Can we do that. )

Yes... But, Explain outward details...
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On 30 January 2020 at 09:07
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58 Points Posted on 30 January 2020
That I'll let u know after I reach office
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On 30 January 2020 at 09:24

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