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
Menu
Rfd-01
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
Recent Topic
- Free GST invoice tool I built for my practice R
- Clarification on Gratuity Exemption under Section
- GOODS AND SERVICE TAX - GSTR 1
- Correct ITR form
- Clarification required on Section 393 & Report
- Professional advance taxes
- Surrender pan process
- Tds on deceased's pan
- Exempt income declaration schedule EI in ITR2 (AY2
- Mold cost invoice in GST return
Related Topics
CAclubindia
