Question ID :
39215
Refund under GST
Sir,
The registered person is into export of software and has missed claiming ITC in books for the year 17-18. He claims the same in the return for the month of sept 18. while filing refund application for the year 17-18, the refund claim gets restricted to the input disclosed in Form 3B. Can the refund of input relating to FY 17-18, claimed in sept 18, be applied for in the next FY? will this be disallowed as the bills against which the ITC refund is claimed relates to previous year?
Posted by
Anjana C.P
on
Jun 19, 2019
Filed Under
GST
by the removal of difficulties order, the time limit to claim ITC for 2017-18 was extended. as the claim was made in sept. 2018 GSTR3B, you should get the refund
Posted by
CA. VENKITARAMAN K V on
Jun 19, 2019
Answer ID :
78887
Since the period to claim ITC for FY 2017-18 is extended till Sept. 2018, and you have calimed the same within the time allowed, you are eligible to refund.
Posted by
CA PRADEEP C B on
Jun 21, 2019