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GST Refund
Hi... I have amount pending in my credit ledger, can I get refund of that amount? This amount also have Cess. If yes, then how much time it take to receive the amount.?
Replies (3)
You can utilize the credit in next month returns.
No can cannot claim refund .
claim for refund may arise on account of:
• Export of goods or services.
• Supplies to SEZs units and developers
• Deemed exports
• Refund of taxes on purchase made by UN or embassies etc.
• Refund arising on account of judgment, decree, order, or direction of the Appellate Authority, Appellate Tribunal, or any court.
• Refund of accumulated Input Tax Credit on account of inverted duty structure
• Refund of pre-deposit
claim for refund may arise on account of:
• Export of goods or services.
• Supplies to SEZs units and developers
• Deemed exports
• Refund of taxes on purchase made by UN or embassies etc.
• Refund arising on account of judgment, decree, order, or direction of the Appellate Authority, Appellate Tribunal, or any court.
• Refund of accumulated Input Tax Credit on account of inverted duty structure
• Refund of pre-deposit
well answered pankaj
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