Question ID :
40890
GST refund
We have to file GST refunf under Inverted Tax structure for 2018-19 Fin Year Whether we can apply up to January 21
Posted by
Mahesh Kumar
on
Oct 31, 2020
Filed Under
GST
Please have a look at clause e in explanation to section 54. Time limit starts from the due date of filing gstr3b and 2 yrs is the time limit
Posted by
CA. SHILPI KATARIYA on
Nov 07, 2020