18 July 2018
We are 100% Export Sales Organisation. We are making GST Refund Application on GST Portal in Form GST RFD-01A. In one month (Feb-2017) we do not have any Sale but there is purchase in that month and we paid GST on it and now want to claim ITC of the same.
As we have to file GST Refund Application month wise. We have to mentiond the "Adjusted Total Turnover" & "Turnover of zero rated supplies of goods and services".
In My case (For Feb-2017) the Turnover is Nil. and If i enter Nil 'Zero' amount in Adjusted Total turnover then i am not able to claim ITC in Feb-2017.
Please guide me how to claim ITC in a month when there is no any sale & only purchase is there.
You may put Re.1 as your turnover in that month and file the RFD 01A, online. while you file the supporting documents to the department, physically, submit a letter explaining the whole situation and reason for declaring turnover as Re. 1 in that particular month. The above state issue is a technical glitch in the GST portal and due to this glitch, the department should not stop the rightful refund of the assessees.
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