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reverse charge

This query is : Resolved 

29 October 2017 Kindly tell me if my liability is always less than the ITC accumulated due to payment under reverse charge... Then what about that accumulated ITC.. IS THERE ANY REFUND PROCESS REGARDING IT IN GST REGIME.,?

29 October 2017 please refer these articles https://cleartax.in/s/refund-process-under-gst https://cleartax.in/s/gst-payments-and-refunds

30 October 2017 Usually the credit can be carried forward to the next month, if the ITC amount is huge, you can apply for refund.


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