Dear Members,
Can we get ITC refunds if there is no supplies from that unit. Please clarify me.
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ITC Refund if No Services
Replies (5)
Hi Sir, I am asking about ITC refund
No, you can't apply for refund
No ,.. you cannot get refund
As per section 54 CGST
Refund can be claim only in following condition:
Export of goods or services.
• Supplies to SEZs units and developers
• Deemed exports
• Refund of taxes on purchase made by UN or embassies etc.
• Refund of accumulated Input Tax Credit on account of inverted duty structure
• Refund of pre-deposit
As per section 54 CGST
Refund can be claim only in following condition:
Export of goods or services.
• Supplies to SEZs units and developers
• Deemed exports
• Refund of taxes on purchase made by UN or embassies etc.
• Refund of accumulated Input Tax Credit on account of inverted duty structure
• Refund of pre-deposit
Thank you Pankaj & Jatin
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