Refund of GST on surrender of GSTIN
This query is : Resolved
Saurabh Avasthi
(Querist)
05 February 2018
if a dealer surrender his registration the tax available in credit ledger will be refunded..?
CA R SEETHARAMAN
(Expert)
05 February 2018
Yes it will be refunded claim refund before surrender.
Vishakha Kejriwal.
(Expert)
06 February 2018
Refund of ITC is allowed u/s 54 of the CGST Act only wrt to zero rated supplies and in a situation of inverted duty structure.
06 February 2018
https://www.cbec.gov.in/resources//htdocs-cbec/gst/Refund%20of%20unutilised%20ITC%20in%20%20GST_Web.pdf;jsessionid=35BCF527FE09430902DB778F3CC833BB
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