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...
5 Replies
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 06 January 2022
You can only claim refund now subject to unjust enrichment
MAYUR MINAJGI
(54 Points)
Replied 06 January 2022
Where and when I claim refund Sir,
is it while filling gstr 9/9C....??
is it while filling gstr 9/9C....??
CA Altamush Zafar
(GST Consultant)
(15971 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 Altamush Zafar
(GST Consultant)
(15971 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)
(5010 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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