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:
- Exporter,
- 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.
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chatCommentsSir, 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