Refund of wrongly paid GST amount

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... Now we are filing GSTR-9 and observed that we have disclosed and discharged excess tax amount by mistake through GSTR-1 and 3B , can we calm the excess amount as refund u/s 54 ? We have claim .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... ed excess ITC, the excess paid outward tax can be adjusted against the excess claimed ITC? - Reply By SOWMYA CA - The Reply = Narender, In my view once you have filed annual return, there is no op .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... tion to revise it. You cannot claim refund of tax already paid. Once you case is taken up for scrutiny, you can submit these as response to the letter from department and seek redressal. - Reply By N .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... ARENDER YARRAGORLA - The Reply = Thank you madam for your reply. I have not yet filed GSTR-9 for the FY 2020-21 - Reply By KASTURI SETHI - The Reply = Dear Querist, Answer to fist question is .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... YES. Section 54 (8)(e) of CGST Act refers. You can apply for refund within two years from the relevant date i.e. the date of excess payment. Answer to second question is NO. - Reply By Shilp .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... i Jain - The Reply = Agree with Kasturi sir. Also for the excess availed ITC, if the same is also utilised you would have to reverse it along with interestt - Refund of wrongly paid GST amount - Q .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... uery Started By: - NARENDER YARRAGORLA Dated:- 25-3-2022 Goods and Services Tax - GST - Got 4 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Mana .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... gement India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X