Home Forum Goods and Services Tax - GST Month 6 2023 2023 (6) This
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Refund of ITC of Expoer of Service without payment of Tax - Goods and Services Tax - GSTExtract Refund filed for FY 2021-22 with turnover of Rs. 10 lac (5 invoices of Rs. 2 lac each). Collection recd till March 2022 was Rs. 9 lac and balance 1 lac recd in May 2022. In refund application we have mentioned service turnover Rs. 10 lac. In Statement -03, all 5 invoices of Rs. 10 lac are shown with payment recd of Rs. 10 lac in refund applition of FY 2021-22. Officer raised query in RFD-08 , saying turnover is not as per Rule 89(4)(D) and in Statement -03 for FY 2021-22 we have also shown FIRC detail of Rs. 1 lac recd in May 2022. What detail of turnover and consideration should i mention in Statement -03 of FY 2021-22 ? Now as i reported wrong details what option do i have ? Although, change in turnover will not make any differene in refund amount of ITC as no other turnover is there.
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