I have an export company. We started purchasing material from July 2017 till Aug 2017, But we exported this material in September 2017. So we have ITC credit for our purchases in Jul & Aug. How to claim refund of this credit as there is no sales in these 2 months. For sepetember We are able to claim refund for ITC for September month only. Kindly reply
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Replies (1)
you can file refund by clubbing of months and quarters as well. Circular on frequency of refund got issued in the month if mar-18.
however this functionality is not available on gst portal at this point of time. GST technical team is working on the same and it will be available shortly.
Thanks,
Regards,
Rajbir yadav.
9540721100
however this functionality is not available on gst portal at this point of time. GST technical team is working on the same and it will be available shortly.
Thanks,
Regards,
Rajbir yadav.
9540721100
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