We have applied the GST refund ( inverted duty) under CGST whereas there was balance available in IGST. Now the dept is raising objection. What's the solution?
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GST refund of Inverted duty
Replies (4)
What is the objection raised by the department?
They said they will not release the refund under CGST if we have balance in IGST.
My case was IGST balance-100 CGST balance - 150
Refund = Rs 120
Refund applied Rs 120 from CGST balance.
What is the basis of their objection? Under what provision are they are denying the refund of CGST?
There is a sequence to claim refund---IGST then CGST then SGST...(as mentioned in circuler no-59)
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