If paid extra amount of tax than required in the year 17-18. Can I claim refund??
If so what to report in GSTR 9 and 9C??
5 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 02 February 2020
Elaborate with more details...
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 02 February 2020
Yes you can ...... in term of Section 49(6), read with Section 54 .
Note : subject to conditions balance is lying in cash ledger & not being setoff
Note : subject to conditions balance is lying in cash ledger & not being setoff
Sivaramaraju G
(Learner)
(2398 Points)
Replied 02 February 2020
It's already been paid through cash ledger and set-off against credit ledger, client doesn't have any balance in cash ledger
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 02 February 2020
Then question not required for refund...
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 02 February 2020
Yes refunds can be claimed. In GSTR-9 you can show the correct liability in Outward Supply table and then can amend tax payable column in Tax paid table. However there is a limit of two years from the payment of tax. That needs to be taken into consideration
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