Credit note was not erroneously not taken into account while paying GST for March 2018. Excess IGST of 40k was paid. Can we apply for refund of it now after filing the annual return?
5 Replies
Sanku Bangal
(10 Points)
Replied 04 January 2020
Yes.. You can claim refund. But proper documentation is necessary.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 05 January 2020
@ Tide.,
If You are wrongly paid and it's balanced in Your cash Ledger then You can claim refund...
If You are wrongly paid and it's balanced in Your cash Ledger then You can claim refund...
Tide
(Accountant)
(94 Points)
Replied 05 January 2020
The balance isn't in the cash ledger
Already adjusted in GSTR3B of September 2017. Can I still get refund?
Tide
(Accountant)
(94 Points)
Replied 05 January 2020
Even if the balance isn't still in the cash ledger? How do we claim refund?
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 05 January 2020
Even if the balance isn't still in the cash ledger? How do we claim refund?
- If Balance not available then no way for claim refund...
- If You are correctly rectified/adjusted in subsequent months then no problem...
- In case you are not rectified the mistake then rectify the mistake in subsequent months...
Note : if correctly adjusted no issues.
- If Balance not available then no way for claim refund...
- If You are correctly rectified/adjusted in subsequent months then no problem...
- In case you are not rectified the mistake then rectify the mistake in subsequent months...
Note : if correctly adjusted no issues.
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