We have filed refund application for goods exported without payment of tax for the month of april-19, however calculation for the same in RFD01 is on pro-rata basis i.e. IGST, CGST & SGST refund claimed on pro-rata basis.
This is done up to 31.03.2019 and refund received without any difficulties, however from april-19, officer is asking us to claim refund as per circular no. 59 i.e. 100% igst and balance if any 50:50 for cgst and sgst, this is because gst site is now allowing us to amend the calculation from last month, earlier such facility was not there, hence refunds were issued by the dept without any difficulties.
Now officer is issuing refund for only igst claim and not for CGST & SGST thus there will be a huge loss for us, as CGST and SGST claimed will be credited, but one can not claim the refund as the refund is restricted to the ITC available in any month.
Please advise what can be done in this situation..
Regards
CAclubindia
