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Refund if gst tax paid while missing Purchase bills

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Aarti Gupta

122 Points Posted on 23 August 2023

In 2022, there were bills that was mistakenly forgotten to enter in the Gst return
In 2023, in 1st quarter there were several sale bills, due to lesser itc , need to pay tax later on come into know that bills of purchase of 2022 were missed, that was entered in 2nd quarter.
Itc was more than the required to be paid in 1st quater, paid mistakenly
Is there any way to get refund of amount of tax paid in 1st quarter?

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Quick Summary

This discussion addresses a common GST issue where taxpayers mistakenly paid sales tax in one quarter because they forgot to include purchase bills from the previous year. If you've overpaid GST due to such errors and your Input Tax Credit (ITC) was higher than your liability, you might be eligible for a refund. The conversation explores the possibility of reclaiming this excess tax paid.