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Please Help: Claim refund under Gst

Posted Date : 30-Nov-2019 , 12:00:47 pm | Posted By: Ashish Verma

Category : GST | Answers : 0| Comments : 1| Hits: 582

Assesses has purchased material by date 04.07.19, e-way bill also 04.07.19 and reported in 2A also in July 19. But export invoice against this material generated dated 30.06.19 uploaded in R1 and 3B of June 19. Due to this, GST refund not received, as ITC not shown in 2A.How current statuses can be checked and can claim from dept.Can we claim ITC as per books in GSTR 9 provided in 2A there is shortage of ITC than books?

Comments
Posted By : Gadamsetty Samba Siva Rao 04-Dec-2019, 08:01:11
No ITC can be claimed in GSTR 9 but refund can be claimed if you can establish that the same good are used for exports as you know that as per section 54 with in 2 years refund can be claimed as due date has not yet elapsed you can claim refund for the same.
 

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