Refund_ Insufficient in credit ledger
This query is : Open
30 July 2025
Shall we adjust available ITC in CGST to IGST for refund under export of sales without payment of duty.
Due to surprise visit from the department, we have filed DRC-03 subsequently the accumulated ITC has been reduced.
There is an available ITC in IGST and when IGST ITC is insufficient for the balance amount, shall we utilize CGST ITC for refund?
Due to surprise visit from the department, we have filed DRC-03 subsequently the accumulated ITC has been reduced.
There is an available ITC in IGST and when IGST ITC is insufficient for the balance amount, shall we utilize CGST ITC for refund?
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