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Vikas Negi (Accountant)     01 August 2021

Wrongly GST paid

We don't have liability of gst tax. but we wrongly paid. how can I will claim or refund paid amount.


 6 Replies

RENU SHARMA

RENU SHARMA   01 August 2021

You can utilize in next month return
Sourav

Sourav (Student)     01 August 2021

Utilise in next return
CA Altamush Zafar

CA Altamush Zafar (GST Consultant)     01 August 2021

You can claim refund by filing RFD-01 for excess tax paid.

Sateesh Kumar

Sateesh Kumar   02 August 2021

Utilisation of next month or RFD 01 refund your choice
Vikas Negi

Vikas Negi (Accountant)     02 August 2021

But we are paying from 2017 then how can I claim ?
i am Kashif

i am Kashif   02 August 2021

Apply for refund gstrfd01

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