I filed ITC 2 form on portal now can I apply for refund application for CGST credit ?
in credit ledger only CGST amount is available
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ITC 2
Replies (5)
I think No. because refund of excess amount in credit ledger can be claimed in two situations
1. exports
2. inverted tax structure
as per sec 54 of CGST act 2017
1. exports
2. inverted tax structure
as per sec 54 of CGST act 2017
there is no option to apply for refund in ur case
we wait for
can we avail ITC of purchase if no any outward liability
yes , ITC will be credited to ur e credit ledger
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