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Rule 42 & 43 reversal even when tax is paid.
Does Rule 42 & 43 apply in cases where the registered person has supplied exempt supplies but has collected GST on it and duly paid to the government?
Replies (2)
Yes if tax has been collected for exempt supplies you can apply for refund
No refund,but which has already been collected by u from customer,The customer demanded tax paid on exempted goods by him. Not to do so,can not allowed refund.Or the registered dealer has the right to reject the supply in his gstr 1A.Or B2C not claim refund.
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