Hey Friends,
Could you please tell me when was the last date for filing GST refund under "Refund of ITC against Export of goods without payment of tax" for the Financial Year 2018-19
Also, since I have filed the refund for the above period in March 2021, would I be eligible to get the refund?
Please help.
Thanks.
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Due date for GST Refund FY.2018-19
Replies (1)
Reason for claiming GST. Refund Relevant Date
Excess payment of GST - Date of payment
Export or deemed export of goods or services - Date of despatch/loading/passing the frontier
ITC accumulates as output is tax exempt or nil-rated Last date of financial year to which the credit belongs
Finalisation of provisional assessment - Date on which tax is adjusted
Excess payment of GST - Date of payment
Export or deemed export of goods or services - Date of despatch/loading/passing the frontier
ITC accumulates as output is tax exempt or nil-rated Last date of financial year to which the credit belongs
Finalisation of provisional assessment - Date on which tax is adjusted
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