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Refund application


Shaurya Sahrawat   22 September 2019

Shaurya Sahrawat

 5 likes  60 points

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sir,
i have applied for refund on account of ITC accumulated in case of inverted tax structure for the month of Dec-2017 but tax authorities rejected and re-credit vide RFD-01A,
however at that time the process of electronically re-crediting is not in process.
Hence i have taken part credit in my ledger and allied for refund again for the remaining amount.
can i get the remaining refund?

avater

Pankaj Rawat (GST Practitioner)     23 September 2019

Pankaj Rawat
GST Practitioner 
 3346 likes  45221 points

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Yes..... need to file mannual refund by mention the earlier ARN

avater

Shaurya Sahrawat   24 September 2019

Shaurya Sahrawat

 5 likes  60 points

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Sir the cgst officers are denying the same.
The officers contested that i can only claim the amount which was not applied earlier for the same month. Also they said that there is no authority to take partial credit in ledger and file refund again for the remaining amount

avater

Pankaj Rawat (GST Practitioner)     24 September 2019

Pankaj Rawat
GST Practitioner 
 3346 likes  45221 points

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Can you specify on what grounds the Tax Officer rejected you application, when applied first time for relevang mknth

avater

Shaurya Sahrawat   25 October 2019

Shaurya Sahrawat

 5 likes  60 points

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Sir, i wrongly taken data for refund


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