I have declared excess Sales in preceding f y 2020-21 both in R1 and GST R3B
Also cgst n sgst paid in excess
Can I reverse the turnover in GSTR 9 n 9C and claim back excess output GST given pls suggest...
Thanku...
MAYUR MINAJGI (54 Points)
06 January 2022
CA Altamush Zafar
(GST Consultant)
(15966 Points)
Replied 06 January 2022
MAYUR MINAJGI
(54 Points)
Replied 06 January 2022
CA Altamush Zafar
(GST Consultant)
(15966 Points)
Replied 06 January 2022
CA Altamush Zafar
(GST Consultant)
(15966 Points)
Replied 06 January 2022
Gstr9/9c is for disclosure. Disclose the correct amounts there. Claim refund through rfd-01 under excess payment of taxes
CA Puja Sharma
(Chartered Accountant)
(4984 Points)
Replied 06 January 2022
Yes you can only claim the refund of excess tax paid. Further, report the correct turnover if Form GSTR9/9C and apply for refund.
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