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!
CAclubindia
