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Reversal of GST paid

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(Querist)
01 July 2021 Sir

We have excess remitted the GST in October 2020. Can we adjust the excess remittance in June 2021?

Pl. advise.

regards.
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CA Altamush Zafar

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CA Altamush Zafar (Expert)
01 July 2021 Better claim refund........
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
01 July 2021 Yes, you can adjust it till September 2021.
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Lekhraj sood

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Lekhraj sood (Expert)
03 July 2021 You have to state the full facts to get a suitable solution

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