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how to file refund quarterly
while filing GST Refund application, it by default select period as month and show Itc of that month only however as per old notification we can also apply for refund on quarterly basis or yearly basis. so how we can file application on quarterly basis if system doesn't allow ITC refund greater than that month.
Replies (6)
Please clarify your query.
i want to file refund application on qtly basis, like i have purchase in oct and export in December. as per GST notification i can file refund application on qtly basis. but system only accept ITC of December month when i select December month bec no option of qtly selection.
Wait for experts opinions. They can clarify it.
You got any solution for the same???
Yes you are correct , As per circular 37//11/2018 , exporter, at his option, may file refund
claim for one calendar month / quarter or by clubbing successive calendar months / quarters.
The calendar month(s) / quarter(s) for which refund claim has been filed, however, cannot
spread across different financial years. But on portal option for the same is not available
we have select last month of qrt or 6 month for which we want to apply for refund and it can be processed
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