CA Saloni
(Manager-Accounts & GST Consultant)
(5124 Points)
Replied 23 September 2019
They said they will not release the refund under CGST if we have balance in IGST.
My case was IGST balance-100 CGST balance - 150
Refund = Rs 120
Refund applied Rs 120 from CGST balance.
Jamil Ahmed
(615 Points)
Replied 23 September 2019
CA Saloni
(Manager-Accounts & GST Consultant)
(5124 Points)
Replied 25 September 2019
There is a sequence to claim refund---IGST then CGST then SGST...(as mentioned in circuler no-59)
6 days Certification Course on GST Practical Return Filing Process
CAclubindia
