Dear sir
while filing GSTR-3B instead of IGST We have set off CGST &SGST , Now we have to pay IGST and claim
Refund of CGST & SGST while filing GSTR-9.
Thank YOU
Whether we have to show the Refund claimed in GSTR-9?
4 Replies
sujith kumar dasa
(banglore)
(1496 Points)
Replied 04 September 2019
Pay IGST through DRC-03 and go rlfor refund of CGST and SGST paid for the respectove month in which it is excess paid
GANGI NAIDU YANAMANDALA
(135 Points)
Replied 04 September 2019
Thank you sir..whether we have to show Refund claimed in GSTR-9
Akshay Jain
(Tax Consultant)
(1024 Points)
Replied 05 September 2019
yes you have to disclose in GSTR-9
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