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.
Menu
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
Recent Topic
- NPS Premature withdrawl -Tier 1 Account
- Provident fund taxation
- ITR3 AY 26-27 Error in filling status
- Queries on TDS as per IT
- Capital Gains set off on Sale of Land if held for
- ITR Form for income from freelance consultancy
- Gst rate for HSN code 28530010
- Health Insurance
- India GST Mobile App
- Reporting STCG on non equity oriented MF
Related Topics
CAclubindia
