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ITC Refund


V. Karthikeyan   09 August 2020

V. Karthikeyan

 9 points

| My Other Post

Dear Experts,

We have ITC in inverted tax structure for Rs.100000/-. While we try to file refund we were getting message that "please fill refund application for apr to mar 20".This refund related to apr to jun 20. kindly give advice to how to get the refund.

avater

CA Sunil Kumar (Chartered Accountant)     09 August 2020

CA Sunil Kumar
Chartered Accountant 
 385 likes  4475 points

View Profile | My Other Post

Refund application for all tax periods has to be file mandatory. If there is not refund claim for a particular period, proceed to file a nil refund application for such period or include the said period in the current refund application.

avater

Pankaj Rawat (GST Practitioner)     10 August 2020

Pankaj Rawat
GST Practitioner 
 3516 likes  47601 points

View Profile | My Other Post

Yes Agree with CA Sunil Kumar .


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