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.
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GST REFUND AMOUNT MORE THAN 3B
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.
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.
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