Respected Sirs/Madams,
I have applied for Refund of ITC, and i have received the same. But, ITC has not been debited from Electronic Credit Ledger. While filing GST-3B its available for debit. What to do?
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GST ITC and Refund
Replies (26)
Quick Summary
Edit the figure and make it zero
How you have applied for refund of ITC as same is not available except in case of inverted duty
Refund can be claimed under any other option as a reason..
If refund is already received and still the ITC autopopulated in GSTR-3B then you have the option to modify the future in 3B
If refund is already received and still the ITC autopopulated in GSTR-3B then you have the option to modify the future in 3B
Let the querist reply, he will reply to my question as he was more factual.
I have replied to queriest only and not to you
Why same reply again and again, do you have clarity on it
Why don't you stop it
I will only if you stop replying again and again
Rashmi mam..
I have applied under other option against commercial vehicle purchased, and received the refund.
While filing GSTR-3B, i edited the ITC and reserve the ITC pertaining to refund amount. I am not using the ITC already refunded.
@ Ahuja ,
You are going in right way. If refund is received then you should not claim ITC again
You are going in right way. If refund is received then you should not claim ITC again
Okk there is an option available on portal for raising grievances against refund , raise it.
Refund is already received and there is no meaning for raising grievance
As the ITC is available on portal , you need to raise grievance so that ITC will be reversed.
While filing GSTR-3B one can edit the ITC and so grievance is not required
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