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GST Refund, Goods and Services Tax - GST

Issue Id: - 113334
Dated: 22-1-2018
By:- AnilKumar Vyas

GST Refund


  • Contents

Dear Experts,

We are manufacturer and exporter of taxable supply. We are exporting goods on payment of IGST.

Each month increasing GST ITC due to following reasons:

> We are paying GST 28% on inward supply and charging 18% on outward supply.

> Procurement of Plant and Machineries.

All of you request to suggest how can we get refund of Excess ITC.

Posts / Replies

Showing Replies 1 to 2 of 2 Records

Page: 1


1 Dated: 22-1-2018
By:- KASTURI SETHI

Refund is admissible.For procedure go through the following circular:-

Refund of IGST for Zero-rated supplies or accumulated ITC - Manual filing and processing of refund claims

Circular No. 17/17/2017-GST, dated 15-11-2017


2 Dated: 31-1-2018
By:- Ganeshan Kalyani

Refund is eligible on inverted duty structure.


Page: 1

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