banner_ad

GST REFUND AMOUNT MORE THAN 3B

244 views 2 replies

We have exported some goods in January 2020 which were purchased in November 2019. The ITC claimed in GSTR-3B is very less. We have already claimed refund for December 2019 for exports done in December 2019. Now how can we claim due ITC refund for January 2020 exports as GST-3b for January has very less ITC claimed. I want to know can we claim more refund than ITC claimed in GSTR-b for particular month.

Replies (2)
Where any inward supplies has been made, but payment of such supply is not executed within 180 days of receipt of tax invoice by the recipient, the ITC claimed on such amount of inward supply, shall be reversed along with interest. But the same can be reclaimed once the payment has been made to the supplier.
@ vijayprakash ji

Query is "can we claim more refund than ITC claimed in GSTR-B in case of export?"

I think your answer is not matched query or wrongly posted.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details