20 October 2020
Hi, Can anyone help me with the rejection of GST Refund for the FY 2017-18 due to time-barred. The total amount of refund was 5.30 Lac out of this 3.00 Lac was paid under reverse charge. As I am an exporter of services under no payment of GST. Please advise on to challenge the order in Court or write to the commissioner to pay at least 3.00 lac which was paid under reverse charge and for the remaining amount appeal in the court .
20 October 2020
Give more details.When did you receive the foreign exchange payment against services exported.The refund relates to which period of 2017-18.When did you file the refund claim. Ehy you think that ITC against RCM is payable if the refund was time barred?
CAclubindia
