Amendment 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
Menu
Gst refund where procedures for return filling is not complied
Replies (5)
Refund can be claimed under Inverted duty structure
No, you can't claim refund for the same ..
In this case return is after due date so refund is not possible
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.
No refund can be claimed in your case... Since u missed the due date for amending gstr1
Recent Threads
- TDS u/s 194J - training honorarium
- WHERE TO REGISTER UNDER PTRC AND PTEC ACTS ?
- Key Corporate Compliance Requirements for Private
- Gst Non Filling Return Notice
- GSTR 2B ( MULTIPLE MONTHS )
- Eway bill generation for export material.
- International Tax clarification UK.
- E way bill expired penalty
- Best SME Focused AIF Funds in India for High Growt
- How does employee management software help in stat
Related Threads
CAclubindia
