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Refund of tax for wrong filing of GSTR 4

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Samrat Bhattacharjee

17 Points Posted on 09 June 2020

What if in GSTR 4, Purchase Invoices which was supposed to be mentioned in tab 4A was mistakenly mentioned in tab 4B and hence wrong tax liability was computed and paid to the govt because of that, now the question is can refund be claimed for such mistake in filing GSTR 4?

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Quick Summary

This discussion addresses a scenario where purchase invoices were incorrectly entered into GSTR 4, leading to an overpayment of tax liability for the 2017-18 assessment year. The core question is whether it's possible to claim a refund for tax paid due to this filing mistake. The user wants to understand the process and feasibility of rectifying the error and recovering the wrongly paid tax.