dealer has paid GST @ 5% on sale transaction through Amazon.and Amazon collected charges along with igst @ 18%.(ITC).
can he claim refund of that excess credit?
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Refund of ITC
Replies (2)
You need to file the refund application in RFD-01 "ITC on inadvertent tax structure" After filing the refund application you need to submit proper documents to your jurisdictional officer !
Thanks for such reply
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