Question ID :
32761
Refund of GST paid in excess
A dealer making online sales on sites like Amajon, Flipcart etc
has deposited cash GST on monthly basis, unaware of that above companies were charging GST on commission charged by them @18% .Means he was not supposed to deposit as input tax was more than sufficientNow whether cash deposited during Aug 17 to Mar 18 can be claimed as refund
Posted by
Mahesh Kumar
on
Aug 07, 2018
Filed Under
GST
Excess amount in cash ledger can be claimed as refund. But it takes time to get back money. Better utilise it for upcoming months liability.
Posted by
VINAY BHARGAV KUMAR G on
Aug 08, 2018