Regarding Refund Of Q2(July-September)


guest
watch_later 3 years, 3 months ago

Hello Friends,

How to claim GST refund of Q2 from July-September period? Some people are saying that the refund window will open soon but others are saying to make less payment after adjusting the refund amount like say GSTR of October Rs. 10/- and refund amount of Q2 Rs. 8/- then deposit only Rs. 2/- Is that the case?

Thanks

Hello Friends, How to claim GST refund of Q2 from July-September period? Some people are saying that the refund window will open soon but others are saying to make less payment after adjusting the refund amount like say GSTR of October Rs. 10/- and refund amount of Q2 Rs. 8/- then deposit only Rs. 2/- Is that the case? Thanks

Read more at: https://www.caclubindia.com/forum/details.asp?mod_id=432123&offset=1
Hello Friends, How to claim GST refund of Q2 from July-September period? Some people are saying that the refund window will open soon but others are saying to make less payment after adjusting the refund amount like say GSTR of October Rs. 10/- and refund amount of Q2 Rs. 8/- then deposit only Rs. 2/- Is that the case? Thanks

Read more at: https://www.caclubindia.com/forum/details.asp?mod_id=432123&offset=1
  • chatComments
1 Answer

GST Payer watch_later 3 years, 3 months ago
arrow_drop_up
0
arrow_drop_down

You can claim refund in GSTR-3 which is not available yet.

Which refund you are referring to?

Refund of tax in bank accounts is possible in only 2 cases:

  1. Exporter,
  2. Input rate is higher than output

Exporters window is not open yet.

In second case you can claim refund in GSTR-3 which is again not working yet.

  • chatComments
    Sir, in case of two of my clients we wrongly deposited more money in GSTR3-B. We have filed GSTR-1. Now waiting to file GSTR-2. How to claim refund for the excess deposited amount? Both are not exporters. What does input rate higher than output mean? - guest
Did Not get Answer?

Join the largest Taxation Q&A platform on internet and ASK YOUR OWN question.

Ask your Question

You need to be logged in to answer.

Related Questions

HOW TO ADD SHIPPING CHARGE

Job work transactions in gst
Can we issue GST tax invoice at branch address
Gst registration question
Un registered dealer books
Money transfer service gst applicable
Gst and I.t. applicable
Rule 36(4) not followed
Any time limit for itc claimed in gst act
GSTIN Search

Top Members
Related Articles

GSTR 9 Table 4 Information

New Returns under GST
Features of Making Payment on Voluntary Basis (Form GST DRC-03) on GST Portal
Steps to be taken by taxpayers to file GSTR 9C
Compulsory to File GSTR 9?
GST PMT-08 Form
Tax Invoice, Debit and Credit Notes
ALL ABOUT COMPOSITION DEALER
Decoding GST Number
Simplified GST Returns Forms: Normal (RET 1), Sahaj (RET 2), Sugam (RET 3)

Never File Wrong GSTR-1

Check your GST numbers in bulk. Check unlimited GST numbers with very cheap packages.

CHECK MULTIPLE GSTIN
Used by
Verify GST Number
GST number Search by name
Ask Question