Hi
To All
THE MISSED IGST AMOUNT ON IMPORT FOR THE YEAR 17-18 ON GSTR3B ,HAS BEEN NOW CLIAMED IN FEB-19 GSTR-3B,
MY QUESTION IS THAT WE HAVE NO SALES ON THIS ,AND WE NEED TO CLAIM THE IGST ON IMPORT VALUE IS THERE IN ANY NOTIFICATION SAID BY GST OFFICIAL OFFICER , TO REFUND OF IGST ON IMPORT
When I rise Refund but the sysytem Allow only 5 lacs but need to claim 4 lacs then balance of 1 lakhs will transfer to nex month ?
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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