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Appeal against GST Partial Refund/Rejection Order.

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..... Dear Experts, Need your expert advise. We applied for GST refund for our input credit for period of 09-2017 to 03-2018 on 3rd December 2019 for which a DM was issued requesting for more documents. Our CA filed a fresh refund application on 31st December. We were issued a partial refund and for period of 09-2017 to 12-2017 was rejected citing the reason TIME BAR on 28th February. We have recently .....

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..... noticed that the refund issued to us was not right because the considered input tax was actually 40% lower than what it actually is reflecting in our ledger. Can we file an appeal now because of delay due to COVID? Or if we ask for the rejected amount to be re-credited then would we allowed to utilise this future adjustments. Thanks, Bhasin - Reply By KASTURI SETHI - The Reply = Request for .....

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..... re-credit is better and easier option. No use of filing appeal against the Order-in-Original wherein refund claim has been rejected on time-bar issue. You will get re-credit immediately whereas time will be consumed in appeal. Moreover, your claim/case is weak on time-bar basis. - Reply By I Bhasin - The Reply = Thanks for your guidance Mr Sethi. Now, if we get the rejected amount re-credited .....

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..... to our electronic ledger, is there any time limit to utilise that amount or that is also TIME BARRED? - Reply By KASTURI SETHI - The Reply = Sh.Bhasin Ji, There is no time limit for utilization of ITC. Time limitation is only for availing ITC. This has been the position since implementation of Modvat Credit/Cenvat Credit/ITC facility. - Reply By AFREEN SHAIKH - The Re .....

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..... ply = after crediting the rejected itc. can we charge igst on ecport and pay the liability through igst and take refund of those igst??? will they give refund? - Appeal against GST Partial Refund/Rejection Order. - Query Started By: - I Bhasin Dated:- 27-8-2020 Goods and Services Tax - GST - Got 4 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion .....

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..... Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

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