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GST Refund F Y 2018.2019

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..... GST Refund F Y 2018.2019
Query (Issue) Started By: - NILESH PITALE Dated:- 1-9-2020 Last Reply Date:- 11-9-2020 Goods and Services Tax - GST
Got 3 Replies
GST
Respected Expert Fact of Th .....

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..... e Case : Our Client is exporter Durning The F Y 2018.2019 We had ITC Claimed but We Did not Claimed entire ITC In Return 3B and Nor Claimed in Sept 2019 Return ,Its Reflecting in our 2A. While Fillin .....

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..... g The Refund Application only Available ITC is displaying. Our Quairy : is there any provision/Guideline/Circular/Case laws under GST to Claimed Such unclaimed ITC Please guide Reply By Rajagopalan .....

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..... Ranganathan: The Reply: Sir, Under GST law ITC can be claimed within one year from the date of invoice or on or before the due date for filing GSTR-3B return for the month of September following th .....

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..... e end of the financial year or on or before last date for filing GSTR-9 for the financial year which ever is earlier. There is no other provisions to claim unclaimed ITC under GST law. This is my view .....

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..... . My be there are ways to claim the same by invoking the writ jurisdiction of the High Court but success of such petition is very remote. Reply By KASTURI SETHI: The Reply: ITC reflected in 2A was t .....

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..... o be accepted by you and thereafter it would have been transferred into your Electronic Credit Ledger. Now it is too late. Reply By Bhavika Chothani: The Reply: Since the last date to claim such ITC .....

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..... is gone. Now you cannot claim this ITC. It is lapsed now
Discussion Forum - Knowledge Sharing .....

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