Home Forum Goods and Services Tax - GST Month 9 2021 2021 (9) This
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GST Refund on account of Advance Refund Voucher - Goods and Services Tax - GSTExtract Dear Experts, I had paid GST on advance in Nov 19 which were partially paid by credit note issued in that month. Later, Invoice against that advance not issued we finally refunded amount in April 20 through Refund Voucher. Suppose, B2B GST = 100/-, GST on Advance = 300, GST on CN = 250. We paid GST in 3B = 150. Now, as per circular No. 137_7_2020 if i file RFD-01 for ₹ 300/- under category 'Excess payment of tax', it's showing error that Refund claimed can not be greater than what GST paid in 3B i.e ₹ 150. First, please suggest how to resolve this query ? Second, is there an option to file RFD-01 under category 'Any Other (Specify)' ? Thank You,
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