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ITC refud under GST

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1 Points Posted on 05 March 2023
whether a person doing tours and travels business can claim excess ITC.
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On 05 March 2023 at 21:47 Report
Replies (4)
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CFO- at NHTF
58280 Points Posted on 05 March 2023

ITC can be claimed based on GSTR-2B and beyond this will not be allowed

59 Reply
On 05 March 2023 at 23:15
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Practising CA
8954 Points Posted on 06 March 2023
Gst refund are applicable to certain categories like export without payment of tax, inverted duty structure etc. Only in those cases, it ispossible.
30 Reply
On 06 March 2023 at 00:31
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CFO- at NHTF
58280 Points Posted on 06 March 2023
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
59 Reply
On 06 March 2023 at 07:17
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Profession Business
28196 Points Posted on 06 March 2023
Sec 17(5) has to be considered also.
44 Reply
On 06 March 2023 at 09:57


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