Relevant Period Jan-19 to Mar-19:
Maximum refund amount to be claimed(i.e. ITC claimed during period in GSTR 3B) is Rs. 21.92 lacs
And refund to be claimed (i.e. lower of both electronic credit ledgers on date of relevant period and on date of application of refund) is of Rs. 10.35 lacs.
In this case refund application will be of Rs. 10.35 lacs, please clarify Statement of invoices for annexure b to be uploaded of Rs. 10.35 lacs or of Rs. 21.92 lacs?
CAclubindia
