01 June 2020
assesses during the period July 2017 to march 2018 purchase the goods and exported the same in april 2018 (without paying tax on export ). As assesses is liable to claim ITC Refund of Rs 400000/- (Balance in Credit ledger as on 31/03/2018) or Not ? assesses not used credit ledger balance till date if assesses is liable to claim refund kindly inform us on following issue 1. period to be selected to claim refund for above period and 2. procedure to claim refund for above issue
02 June 2020
you have to select the period when you export the goods because after export, you are eligible to claim the money. there is an option under service>refund>application for refund>choose appropriate option
CAclubindia
