Refund under IGST head

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48 Points Posted on 29 October 2021
sir,
I have claimed refund on account of export of goods with out payment of tax under IGST head of Rs. 123678/-.
dept. has rejected refund application, due to following reasons.
as per working
ITC eligible:-
IGST:- 23678/
CGST:- 50000/-
SGST:- 50000/-
Total:-123678/-
only refund allowable to me 23678/-
is it correct ? ITC under CGST & SGST 100000/- can not eligible to me u/s 49(6)
please clarify any reply.
thanks.
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On 29 October 2021 at 18:24 Report
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Quick Summary
A user's IGST refund application for exported goods was rejected, despite claiming a refund of Rs. 123,678. The department allowed only Rs. 23,678, citing that the ITC under CGST & SGST (Rs. 100,000) was not eligible for refund under Section 49(6). The discussion seeks clarification on the correct calculation and eligibility for IGST refunds on exports.

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GST Consultant
15986 Points Posted on 31 October 2021

Refund is allowed.

Kindly check whether the application made by you was correct in terms of disclosure and calculations

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On 31 October 2021 at 09:46
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48 Points Posted on 01 November 2021
Ok sir thanks
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On 01 November 2021 at 11:13

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