Refund of accumulated itc for april 2018 to march 2019
ramesh chandra sharma (5 Points)
14 April 2021ramesh chandra sharma (5 Points)
14 April 2021
CA Altamush Zafar
(GST Consultant)
(15986 Points)
Replied 14 April 2021
ramesh chandra sharma
(5 Points)
Replied 14 April 2021
Resp Sir. A GST registered person OF Rajasthan applied for refund from Accumulated ITC .(PERIOD FROM APRIL2018 To March 2019) on 28/01/2021. Can whole period s refund admisable? Which months ITC admisable and Which Months Accumulated ITC not admisable for refund pertaining to taxpayer application date of refund ie 28/01/2021. Kindly reply with rules/ Section/ Notification.Thanks.
CA Altamush Zafar
(GST Consultant)
(15986 Points)
Replied 14 April 2021
Only admissable for Jan to march.
Refer section 54
GST LIVE Certification Course - 42nd Weekend Batch(With Govt Certificate)