30 January 2020
Dear sir/Madam, Due do unaware of changes in applicable tax rate in composition scheme, we paid 2% of Tax instead of 1% Tax and the return has filed. Is there any possible option to get refund the excess tax paid?
02 February 2020
There is no way in which the excess tax paid can be refunded. However, you can adjust the same in when form GST CMP-08 is filed for the next return period.
CAclubindia
