my client purchasing goods at 12% and selling at 5%.he has unutilized igst credit can he apply for refund.please give any notifications if you have
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Refund of IGST
Replies (5)
https://www.indiafilings.com/learn/unutilised-input-tax-credit-refund-under-gst/
Yes your case is of inverted duty structure. You can claim refund of untilized balance in credit ledger.
Yes, it is a case of inverted duty structure and refund can be claimed as per Rule 89(5) of the CGST Rules, 2017
good clarification and information
Respected Subhagan Sreerangam Sir,
It has been noticed for a couple of weeks that you are constantly posting the comment "GOOD CLARIFICATION AND INFORMATION " , for increasing your points. Kindly answer the question asked by the querist without just writing "good clarification and information"..
Please abide the rules and regulations of this group. All the members, employees, executives of caclubindia are trying their level best to make this app as the Best Professional Application.
I have no intention to hurt you Sir..
Thank You.
Warm Regards.
It has been noticed for a couple of weeks that you are constantly posting the comment "GOOD CLARIFICATION AND INFORMATION " , for increasing your points. Kindly answer the question asked by the querist without just writing "good clarification and information"..
Please abide the rules and regulations of this group. All the members, employees, executives of caclubindia are trying their level best to make this app as the Best Professional Application.
I have no intention to hurt you Sir..
Thank You.
Warm Regards.
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