Input Credit Refund in case of Export ... GST Officer deny to Sanctioned

1) Exporter Applied GST Input Refund Claim for May - June and July ' 2020 as per GST Rules 

2) But GST Officer VERBALLY said that " Your Supplier Not Filed GSTR-3B for May and June '20

3) Due to above reason  "  Your Refund Application is Not Yet Sanctioned "

4) Exporter asked to GST Officer to Give Written  Direction for above decision 

5) GST Officer deny to give Written Direction 

Question : Can GST Officer  deny Input Credit Refund Claim for above incidents ?  If yes, What is the GST Rule?

Replies (1)
Officer is correct , as per Circular 139/09/2020 GST , refund cannot be issued for invoices which are not reflected in GSTR 2A

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 15 September 2026
Freelance Taxation Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details
Company
Featured 12 September 2026
Assistant Manager - Finance & Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
19 September 2026
CA/Semi-CA/BCom

Pravin Sarvaiya

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 07 September 2026
CA Articles

Kothari Jain Patil & Chartered Accountants

Pune

CA Inter

View Details
Company
18 September 2026
Accounts & Finance Specialist

ULTRA CHEMICAL WORKS

Thane

CA Final

View Details
Company
17 September 2026
Chartered Accountant

Dass Gupta & Associates

Gurgaon

CA

View Details
Company
08 September 2026
Audit Executive

Thammana & Associates

Srikakulam

B.Com

View Details
Company
09 September 2026
Semi Qualified CA / CA Inter - 2 Groups Cleared

Getmyca Consultant Pvt Ltd

New Delhi

CA Inter

View Details