VAT refund in GSTR9C

Hitesh rawal (402 Points)

25 January 2020

Where to show VAT refund in GSTR9C which is in Transit Carry forward of April to June 2017 returns.

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4 Replies

Anup Agarwal (1184 Points)
Replied 25 January 2020

Not to be shown

Hitesh rawal (402 Points)
Replied 27 January 2020

Than it will show mismatch in tax in input output in annual return what to clarify in annual return

Anup Agarwal (1184 Points)
Replied 27 January 2020

Under GST Annual Return only GST related transactions shall be reported.

Vikas Sharma (67 Points)
Replied 04 July 2020

VAT refund amount will be refunded under VAT Act .
read section 140 of CGST act 2017

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