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GST Refund Due Date?


magesh p (tax practiccner)     29 September 2020

magesh p
tax practiccner 
 9 points

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Sir, what is the due date to claim GST Refund of Inverted Duty Structure for F.Y.2018-19.

avater

sabyasachi mukherjee   29 September 2020

sabyasachi mukherjee

 153 likes  4094 points

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A registered person may claim a refund of unutili┼║ed

ITC on account of inverted duty structure at the end of any tax period where the credit has accumulated on account of rate of tax on inputs being higher than output supplies.
Exceptions
1.output supplies are nil rated or fully exempt supplies except supplies of goods or services .
In this case goods exported out of india are subject to export duty.
if supplier claims refund of output tax

In this case it can be filed within 2 years from the date of end of financial year.

1 Like

magesh p (tax practiccner)     29 September 2020

magesh p
tax practiccner 
 9 points

View Profile | My Other Post

Thanks for your valuable replay sir


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