Respected ca and tax consultant,pls. advise

vishal srivastav (ca final) (62 Points)

28 March 2019  

If Any company(supplier) has not received some amount out of the invoice amount raised for the FY 2017-18 and company has also filed gst return of sep 2018.Can company get refund of excess GST paid from GST Dept.,which is not recoverable form its customer(receiver).