Menu
refund from the balance of electronic credit ledger
which return to be filed for claiming itc refund from the balance of ECrL
Replies (1)
No you cannot Claim refund from ECL .
as per section 54 of CGST Act , refund can be claim on Utilised ITC from credit ledger only in case :
Export of goods or services.
• Supplies to SEZs units and developers
• Deemed exports.
• Refund of accumulated Input Tax Credit on account of inverted duty structure
as per section 54 of CGST Act , refund can be claim on Utilised ITC from credit ledger only in case :
Export of goods or services.
• Supplies to SEZs units and developers
• Deemed exports.
• Refund of accumulated Input Tax Credit on account of inverted duty structure
Recent Topics :
- Looking for a study buddy intermediately Jan 2027
- How to correct a NIL GST return filed by mistake w
- Is it legally permissible not to report F&O lo
- Query on FCTRS
- APPLICABILITY AND BREAKDOWN OF GST COMPLIANCE ON S
- Advance for supply of goods
- Question for members: how do you manage client doc
- Clarification Required on Invoicing and Receipt of
- SEBI Registered VS NSDL Registered RTA
- Income tax or capital gain tax for Resident Indivi
Related Topics :
CAclubindia
