We are claiming Refund of ITC on Export of Goods & Services without Payment of Tax, we have ITC Rs. 3,00,000/- claimed in 3B for the month August 2019.
We want to take Refund of Rs. 2,00,000/- in the month of August 2019 refund application and balance of Rs 100000/- in September 2019 month's refund application where we have ITC Rs. 2,00,000/- of September which is claimed in 3B for September 2019 month.
Can we take Refund of Rs. 3,00,000/- ( Rs 1 lakh of balance of August 2019 + Rs 2 Lakhs of September 2019 ) in Refund application in month of September 2019 ? . Does the refund of Rs. 2 Lakhs for September, which reflected in Credit ledger can only be claimed as refund in the month of September, 2019 ? or we can claim balance amount of August 2019 Rs 1 Lakh remaining along with refund of September, 2019.
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Refund of ITC on Export of Goods & Services without Payment of Tax
Replies (2)
if ITC on export goods then refund shall be credit into Bank Account as given in RFD 01A
Sir I'm purchase transport passenger vehicle from Toyota company ,I have ITC claim, and credit available our lazare, but now refund for cash ledger so please guide me VR eligible for refund transport passenger service sector aur not
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