26 December 2022
We mistakenly filed our GST Returns for FY 2021-22 without considering credit notes. But, at the time of filing GSTR 9 for FY 2021-22 we notice the same and shown credit notes in GSTR 9. So, can we file refund application for the excess tax liability paid against credit notes...???
26 December 2022
I do not think it is possible as CN needs to be issued and claimed back on or before 30th of Sept of the subsequent FY or before filling Annual Return whicever is earlier
CAclubindia
