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ITC refud under GST
whether a person doing tours and travels business can claim excess ITC.
Replies (4)
Quick Summary
ITC can be claimed based on GSTR-2B and beyond this will not be allowed
Gst refund are applicable to certain categories like export without payment of tax, inverted duty structure etc. Only in those cases, it ispossible.
You can file refund application through services menu.
You may need to submit supporting documents to Department.
You can also use the ITC for set off in the subsequent months
You may need to submit supporting documents to Department.
You can also use the ITC for set off in the subsequent months
Sec 17(5) has to be considered also.
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