banner_ad

GST REFUND ON INADVERTENT TAX STRUCTURE

This query is : Resolved 

25 June 2020 SIR
WE WISH TO INFORM YOU THAT, ONE OF OUR CLIENT APPLIED GST REFUND ON INADVERTENT TAX STRUCTURE OF EXCESS AVAILABLE ITC IN ELECTRONIC CREDIT LEDGER FOR THE FY 2017-18 FROM AUGUST 2017 TO DECEMBER 2017 DURING THIS MONTH JUNE 2020. THE ASSESSING OFFICER - STATE REJECTED THE SAME DUE TO INELIGIBLE AND TIME BARRED. THE PORTAL ALLOWED TO FILE THE APPLICATION. AS PER THE COVID PERIOD NOTIFICATIONS THE REFUND DUE DATES EXTENDED TILL 30.06.2020. PLEASE ADVISE CLARIFICATIONS IN THIS REGARD.
S. RAVICHANDRAN

25 June 2020 Rejection seems to be correct.The time limit of 2 years ended on 20th January,2020. The relief is not applicable for compliances in Jan,20.


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro

Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query



Company
ARTICLESHIP 14 May 2026
CA ARTICLE

PRAVEEN GARG & CO

Faridabad

CA Foundation

View Details
Company
14 May 2026
Senior Accounts Executive

Karan Gupta & Co.

New Delhi

Graduate (Any)

View Details
Company
ARTICLESHIP 15 May 2026
Audit Assistant / Article Trainee / Intern

SSGS and Associates

Chennai

CA Inter

View Details
Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details
Company
14 May 2026
Senior Associate

ABHISHEK SHANKAR AGARWAL & ASSOCIATES

Kolkata

CA

View Details
Company
16 May 2026
Audit clerk

mgirt & co

Bengaluru

CA Inter

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

View Details