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Refund of itc
I filed a refund application against export of goods without payment of tax but it's not credited and can't see the application for edit. what to do ,and can I file a new application for next F Y kindly note it
Replies (1)
Your refund is likely stuck due to a data mismatch (ICEGATE/GSTR-1) or a pending EGM. Check your specific error codes on ICEGATE first. You can file new refund applications for subsequent periods; you do not need to wait for the old one to be resolved. If the application is truly stuck and cannot be amended, you may need to withdraw it (if permitted) and refile after correcting the underlying data errors.
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