Claiming gst refund

272 views 3 replies

Mayur

Business Owner

185 Points Joined February 2018

Hello Everybody,

While making GST payment in Aug last year I had made payment in GSTR 3B for an invoice which I was expecting and raised but later the transaction was cancelled by the vendor, however, I ended up making GST payment for the raised invoice anyway.

While filing GSTR1 I did not declare the details of the invoice as the transaction was cancelled, however, the excess payment was made for the cancelled invoice in gstr 3b in Aug.

Is there a way I can claim this amount inspite of not declaring it in GSTR1?

Thanks in advance!

Replies (3)

Mayur

Business Owner

185 Points Joined February 2018

hello,

Can some expert help in this regard? An immediate reply would be greatly appreciated! :)

Mayur

Business Owner

185 Points Joined February 2018

Originally posted by : Mayur
	Hello Everybody, While making GST payment in Aug last year I had made payment in GSTR 3B for an invoice which I was expecting and raised but later the transaction was cancelled by the vendor, however, I ended up making GST payment for the raised invoice anyway. While filing GSTR1 I did not declare the details of the invoice as the transaction was cancelled, however, the excess payment was made for the cancelled invoice in gstr 3b in Aug. Is there a way I can claim this amount inspite of not declaring it in GSTR1? Thanks in advance!

Hello Friends,

Still have this as a pending item. Payment already made for an invoice in Aug, 17 GSTR3B but did not mention the invoice details in GSTR1. How do claim this excess money paid as GST in August now?

Thanks a ton in advance!

Mayur

Business Owner

185 Points Joined February 2018

can someone help me with a solution here? Will I be able to claim it later or this quarterly GSTR1 is the only option where I can claim it? Possible to claim it later when GSTR2 is launched?