Refund of itc in the case of export
This query is : Resolved
02 July 2018
Hello ,.
I am doing export business,But i am failed to furnish LUT for the year 17-18 and i didnt pay the IGST also,......
Is there any possibility to claim refund of ITC?
If yes .What is the procedure for claiming refund of ITC?
I am doing export business,But i am failed to furnish LUT for the year 17-18 and i didnt pay the IGST also,......
Is there any possibility to claim refund of ITC?
If yes .What is the procedure for claiming refund of ITC?
03 July 2018
Please refer to Circular No.17/17/2017-GST dated 15.11.2017 for the procedure to claim refund of ITC.
03 July 2018
MAM i failed to furnish LUT for the F,Y 2017-18 ,is it mandatory to furnish LUT for refund of ITC ....
04 July 2018
You could apply for refund u/s 54 for unutilised ITC for goods exported without payment of IGST. The non-furnishing of LUT is a procedural lapse.
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