• Query on ITC refund

Hi- I am trying to file online refund application for OCTOBER - 2017.

--Refund of ITC on Export of Goods & Services without Payment of Tax.---

( For July-August-September -2017 I have nothing to get as refund as I utilized that ITC for paying Export Tax. 
 In October 2017 only I have got LUT .
.so from Oct 2017 I did not pay any Export Tax )

I need to get refund on Accumulated ITC--
But I am getting following error : 

1>> Can you please tell me about it . 

2>>Also Please tell me if I can apply for 6 months refund in a Single application or I need to submit 6 different applications for getting 6 refund from OCT-2017 to March-2018.

3>> Can I Upload FIRC/Invoices everything via Online ?
---------------
Error : Kindly file refund application for July,August,September 2017-18 before filing refund for October 2017-18.
Asked 5 years ago in GST

Hi,

 

Hope you are doing well !!

 

No, you cannot file for refund of multiple tax period in one refund application. Taxpayer needs to select the tax period for which refund is to be claimed. If a taxpayer has to file multiple refund applications for multiple reasons, then the taxpayer needs to file multiple refund applications using “Any Other” reason and specify the reason of refund in the refund application. Taxpayer cannot not file multiple refund applications for a single reason.

 

Yes, you can upload FIRC/Invoices everything via Online.

 

Payal Chhajed
CA, Mumbai
5188 Answers
289 Consultations

5.0 on 5.0

Hi,

 

Just file NIL refund application for July,August,September 2017-18 before filing refund for October 2017-18.

Payal Chhajed
CA, Mumbai
5188 Answers
289 Consultations

5.0 on 5.0

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