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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Refund if gst tax paid while missing Purchase bills
Replies (2)
Quick Summary
No, If it's adjusted with Tax Liabilities.
Ok sir
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