Question ID : 40892

Reversal of Credit balance outstanding in Credit ledger

GST authorities are asking us to reverse Credit balance outstanding in Credit ledger voluntarily, that can not be claimed as refund while filing Refund application. Whether they are right. Secondally Whether there was relief provided in terms of time to file GST refund application because of Chrona Pandemic as they want to exclude Input surplus for delayed period also Please reply urgently. Thanks

posted by Mahesh Kumar on Nov 5 2020 12:00AM