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Re-credit of ITC due to repayment of refund amount - Goods and Services Tax - GSTExtract In 2019 my client has made export (with payment of tax) and made the payment of tax by using ITC. He has availed the refund of GST ₹ 5 lakhs in cash. The amount of export has not been realised from customer so my client decided to repay the refund back to the GST Department. How can we claim the credit back 1. Can we reclaim the amount of ₹ 5 lakhs as an ITC in GSTR-3B ? or 2. Can we ask the department to re-credit the amount in electronic credit ledger?
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