V. Karthikeyan 09 August 2020
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.
CA Sunil Kumar (Chartered Accountant) 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.