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
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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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