- It is aggregate value of all the refund claims filed in the financial year. You have show the value of refund of F.Y. 18-19 in the GSTR-9 of F.Y. 2019-20.
Question on GST refund
Hi- I am filing Annual Return - GSTR-9 for FY-2019-2020. Between April -2019 to March-2020 ; I have -NOT- claimed any refund for FY-2019-2020. But Between April -2019 to March-2020 ; I have claimed refund for FY-2018-2019 and received 9 months refund, 3 Months refund still pending. Can you please tell me if I need to enter anything in TABLE -15 .. if yes which year data. 15. Particulars of Demands and Refunds (A) Total Refund claimed (B) Total Refund sanctioned (C) Total Refund Rejected (D) Total Refund Pending I heard if we have not claimed any refund for FY-19-20 in FY-19-20 ..Then no need to enter anything in Table-15 IN GSTR-9 for FY-19-20. Thank you
Asked 4 years ago in GST
Oh..Ok... For FY-17-18 and FY-18-19 Annual return GSTR-9 we left Table-15 Blank. Can you please tell me ,Now how to correct it ? Can I take a Stamped Hard copy of TABLE-15 for old 2 years from my CA. or Can I tell my CA to upload TABLE-15 in separate certificates of two old years while he will file GSTR-9C (Audit) for FY-19-20. Thank you
Asked 4 years ago
- Declare all in GSTR-9 of 2019-20.
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