watch_later 01/11/17

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
1 Response | Latest response: 02/11/17 | Sort by Likes(thumb_up) Recent | GST Reply
watch_later 02/11/17

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.

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