Home Forum Goods and Services Tax - GST Month 5 2018 2018 (5) This
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Refund of accumulated ITC in case of export under LUT - Goods and Services Tax - GSTExtract Q1 Export was made in the month of July 2017 under advance authorisation scheme and also availed ITC in respect of goods purchased during the month of JULY 2017 whether I can claim refund of unclaimed ITC for the period of JULy 2017 in case I exported the goods under advance authorisation licence .The goods under advance authorisation were imported prior to GST regime and the same were used for export in the month of July 2017. Q2. Our is a company having two unit i A B in different state and engaged in the manufacturing same goods in both unit. The A unit purchased the goods from their unit B which is situated in another state on the IGST. A unit availed and utilized the ITC for the goods purchased from B. No payment of goods (including IGST) was made by A to B and more than 180 days lapsed. Whether deptt can ask for reversal or cn deny for ITC if payment not made by A to B.
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