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GST Refund details in Annual Return FY 20-21

This query is : Resolved 
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(Querist)
06 December 2021 Sir/Mam,

I have claimed Refund in Feb (Q3) FY 20-21 for Example
Refund Claimed 25000
Rejected 5000
Sanctioned 20000

Rejected amount 5,000/- credited in Next Financial year 21-22 How to show this in annual return fy 20-21.

kindly help and explain as per example.

Thanking you,
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CA Altamush Zafar

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CA Altamush Zafar (Expert)
06 December 2021 It is optional to show refund details in Annual Return. No need to show it as such

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