Please suggest how to resolve the issue..................
We are registered gstn dealer and deals with railway locomotives.
In the month of July we have purchased a Dekstop @ of gst 18%, this month we have shown no sales.
Our management has decided that they will not avail the itc for next month, August, by carrying it forward in the month of august, rather they want to claim refund of such Input Tax.
Please advice will we be able to claim such refund if so what is the procedure.