GST Excess Input Refund
This query is : Resolved
12 March 2021
Dear Sir,
One of our client has Input Tax of 52,000 Excess in FY- 18-19, in order to Claim for Refund, what will be the procedure, please let me know sir, IT has been filed already for 18-19 and 19-20. As early as possible.
Thanks in Advance
One of our client has Input Tax of 52,000 Excess in FY- 18-19, in order to Claim for Refund, what will be the procedure, please let me know sir, IT has been filed already for 18-19 and 19-20. As early as possible.
Thanks in Advance
12 March 2021
If that excess credit is due to inverted duty structure only then refund can be claimed by you
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