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ITC Refund

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V. Karthikeyan

20 Points Posted on 09 August 2020

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.

Replies (2)

Quick Summary

This discussion addresses an issue with claiming an Input Tax Credit (ITC) refund for an inverted tax structure. The user encountered a message requiring them to file refund applications for April to March 2020, despite their refund being for April to June 2020. Experts advised that all tax periods must have a refund application filed, even if it's a nil claim or can be included in the current application.

CA Sunil Kumar

Chartered Accountant

4524 Points Posted on 09 August 2020

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.