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?
Vishakha Kejriwal.
(Expert)
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 ....
Vishakha Kejriwal.
(Expert)
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.
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
- EPF ECR NEW FILE SEP 17TH 2026
- Capital Gail Exemption Certificate
- Oct 2025 Invoices
- SECTION 393(3) TAX ON CASH WITHDRAWAL
- Clarification Requested: Gift → NRO → NRE → Overseas Transfer - USA/CANDA (FEMA & Tax Compliance)
- Capitalgain tax purposes for valuation report compulsory
- TAX AUDIT ON PROFESSIONAL INCOME
- TDS on Fixed Assets purchased
- Under marginal scheme
- Import of Software Service.
- Depreciation Chart Companies Act
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
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
