Refund of export of service
This query is : Resolved
28 January 2024
sir.
we have an export of service during nov 23. we filed (GSTR1 &GST3B)this under export of service with tax payment method . Now we take "LUT". I try to file RED-01 in export of service with payment of tax below message is comes.
"Refund application is to be filed chronologically. Refund application for all tax periods has to be filed mandatorily. If there is no refund claim for a particular period, please proceed to file a NIL refund application for such period or include the said period in the current refund application."
Please advise .
With regards
Binu
we have an export of service during nov 23. we filed (GSTR1 &GST3B)this under export of service with tax payment method . Now we take "LUT". I try to file RED-01 in export of service with payment of tax below message is comes.
"Refund application is to be filed chronologically. Refund application for all tax periods has to be filed mandatorily. If there is no refund claim for a particular period, please proceed to file a NIL refund application for such period or include the said period in the current refund application."
Please advise .
With regards
Binu
28 January 2024
You need to file nil refund application for the period from date of registration till the period actual refund is to be claimed
Message likes :
1 times
29 January 2024
Sir.
Thank you for your information.
We have 2or3 export service during every
year. But we treat this has b2c sales due non awareness of refund matter. Our first
export sales records in nov23.
If we filed nil return if any problem make on previous transactions.
This nov 23 we start, file return export under tax payment and LUT taken.
Please advise.
With regards.
Binu
Thank you for your information.
We have 2or3 export service during every
year. But we treat this has b2c sales due non awareness of refund matter. Our first
export sales records in nov23.
If we filed nil return if any problem make on previous transactions.
This nov 23 we start, file return export under tax payment and LUT taken.
Please advise.
With regards.
Binu
29 January 2024
Generally neither the portal will allow since data will not get validated from returns nor the the jurisdictional officer. But since it is of nov 23 you can still show it now and rectify earlier return through amendment and then file refund application. Since rectification can be done only once i would advise take proper professional assistance when filing returns with amendments and refund application
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- About TDS & Income Tax
- Pass word to open justification report for Q1 for FY 2026-27
- Section 194JA & JB Income which ITR Form to use
- PPF interest-As Exempt Income disclosure
- Scrutiny and reopening of past returns
- F & O PROFIT REPORTING FOR AY 2026-27
- Booth for sales promotion
- Type of Capital Gain
- VALUATION OF PRIVATE LIMITED COMPANY SHARES
- Average Cost Of High Quality Diamonds
- TDS on Rent received on redevelopment of building
- Tax on Deemed Capital Gain
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Taxation in the hands of Landowner under JDA
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
