Sandeep kedia (Proprietor) (23 Points)
21 August 2021Amendment in gstr 1is done after due date i.e.dec 20 for the year 1920,where in excess tax shown by mistake can claim refund
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 21 August 2021
Nidhi
(Chief Accountant)
(3150 Points)
Replied 21 August 2021
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 22 August 2021
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 22 August 2021
If you have paid excess GST and the same have not been adjusted subsequently and also not recovered from the customer then you can claim refund of excess GST paid.
CA. Heet Shah
(Tax Consultant & Practitioner)
(6180 Points)
Replied 12 September 2021
No refund can be claimed in your case... Since u missed the due date for amending gstr1
CAclubindia
