Dear sir
we have taken gst registration in the month of dec 17. We purchased capital goods such as machinery for production but our production is not started yet but fy 17-18 is closed. so can we claim refund of itc on capital goods .also our some supplier filed there gstr1 but they not show itc to our gstin no.so what is the procedure
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ITC Refund
Replies (5)
You can Avail ITC within 180 Days from the Date of Issue of Invoice.
Your Supplier has filed GSTR-1 But didnt show your GSTN in his Return, It is not your Business.This is his headace that why he didnt show your GSTN.
GSTR-2 has been deferred for the time being from portal, when it will be available you can add that Invoive under @ Missing Invoices.
Thank you sir
but what is the procedure of refund claim.
but what is the procedure of refund claim.
| Originally posted by : RanjitRajaramDhure | ||
 |
Thank you sirbut what is the procedure of refund claim. |  |
submit gst-rfd 01 online @ gst portal
sir can we claim it before annual return?
YES U CAN . . .
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