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Refund of sgst procedure

SGST 339 views 3 replies

Hello, I have a New Manufacturing Unit in Andra Pradesh & procuring Inter & Intrastate purchases, and my sales 100% to Tamilnadu only. So that i have Utilized IGST Credit for Making IGST Payment which is sufficiently available.  

In My Credit Ledger Accumulated  SGST Balance was lying for more than 6 months. What is the procedure to get a refund of that SGST Amount?  Because i have no plan for Intrastate sales in next 1-2 years. 

Replies (3)
you cannot get sgst refund
excess balance in CR LEDGER YOU CAN'T REFUND ONLY U CAN USE FOR PAYMENT

You cannot get a sgst refund but can use for payment


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