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Refund of GST deposited by us due to return filed post annual cut off by supplier - Goods and Services Tax - GSTExtract We purchased material from a public limited company in Feb. 2018 took GST credit .The supplier did not file return from Feb. 2018 onward also did not pay GST. The Department cancelled supplier s registration after Feb.2018 but gave effect from 1.2.2018 due to non filing of Returns. So we are made to pay GST along with interest penalty . Then supplier filed pending Returns along with GST, interest penalty in Nov. 2022. So GST amount reflected in our GSTR-2B with remark - Return filled post annual cut off. So GST credit was denied to us . Can we claim refund of GST , interest penalty as supplier has paid the same !
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