Refund of ITC

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Vamshi Krishna 24 February 2021

Dealer adjusted ITC against IGST liability instead of SGST and CGST.Later on he paid CGST n SGST through cash.Now can he apply for IGST adjusted ITC as Refund,is he eligible?If so,How?

CA Altamush Zafar (GST Consultant) 25 February 2021

If there was igst liability then how can he claim refund??
Your query is not clear

Vamshi Krishna 25 February 2021

My query is can a dealer claim refund of ITC adjusted to IGST(wrong filing/adjustment) instead of SGST and CGST.If so,how?

CA Altamush Zafar (GST Consultant) 25 February 2021

Yes you can claim refund of itc after paying correct tax.

Vamshi Krishna 25 February 2021

Can you share related rule and section

MR GST CONSULTANCY 27 February 2021

You have to file a refund application on GST portal

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Refund of ITC

Vamshi Krishna

CA Altamush Zafar

Vamshi Krishna

CA Altamush Zafar

Vamshi Krishna

MR GST CONSULTANCY

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