Home Forum Goods and Services Tax - GST Month 7 2021 2021 (7) This
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Refund of ITC on account of Export without payment of Tax - Goods and Services Tax - GSTExtract We have filed a refund application under export w/o payment of tax. Our one shipping bill invoice dates have different month.We have filed the refund application as per our invoice date. For this reason the jurisdictional officer has been issued RFD-08(SCN), which is stated that Shipping bills do not belong to the period on which refund is claimed So, my queries are:- 1. If the invoice for Dec'2021 the Shipping bill were generated in Jan'2021. So which month should we file the refund? 2. If we file a refund as per the shipping bill date, then how will we show it in the refund application. Because, If we show that export sale in refund application next month. The same does not match with GSTR return. 3. There is any time limit to generate the shipping bill? 4. If we file a refund application as per invoice date. Is that wrong??
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