27 May 2021
Dear Sir, We have supply material to SEZ unit with gst tax during the for F.Y. 19-20 in the month of April 2019 and we have also filed our GST Annual return for F.Y. 19-20. 1. Can we apply for GST tax refund now and which form need to fill. 2. Or just transferred GST tax amount in profit and loss account and claim as expenses.
27 May 2021
To apply for refund time limit is 2 years from relevant date in your case since It is Refund of GST Paid which means 2 years from the Date of despatch/loading/passing the frontier, I guess that period has lapsed.
For 2nd query I am unable to understand the issue because you have collected GST so how can you claim it as expense ??
CAclubindia
