VAT refund in GSTR9C
Hitesh rawal (402 Points)
25 January 2020
Where to show VAT refund in GSTR9C which is in Transit Carry forward of April to June 2017 returns.
4 Replies
Hitesh rawal
(402 Points)
Replied 27 January 2020
Than it will show mismatch in tax in input output in annual return what to clarify in annual return
Anup Agarwal
(1184 Points)
Replied 27 January 2020
Under GST Annual Return only GST related transactions shall be reported.
Vikas Sharma
(67 Points)
Replied 04 July 2020
VAT refund amount will be refunded under VAT Act .
read section 140 of CGST act 2017
read section 140 of CGST act 2017
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