ITC Refund

This discussion addresses a query about claiming an Input Tax Credit (ITC) refund for an inverted tax structure amounting to Rs. 100,000. The user encountered an error message indicating that refund applications for April to March 20 must be filed, despite their claim relating to April to June 20. The advice provided is that all tax periods must have a refund application filed. If no refund is due for a specific period, a nil refund application should be filed, or that period can be included in the current refund application.