Dear Sir,
we had received ITC Credit in the Month of Sept 2017 and transitional credit of Excise and sales tax were also credited in our GST .
SGST & CGST. we are in business of manufacture and export of pharma goods . There was no export sales in month of sep,2017.Can we file GST RFD-01A (Refund of ITC on export of goods without payment of Integrated tax).
No sales for the month of Sep,2017
kindly advise
Thanks,
Regards
CAclubindia
