26 August 2020
You cannot claim refund for July 2017, time period has expired. You can only file nil refund application.
I suggest you to file refund for Q1 and Q2 for 2018-19 before 30th august, 2020. As 30th august would be the due date, else you will not be eligible for refund for Q1 if not filed before 30th august.
For any queries, you could contact at caankithjain@gmail.com.
26 August 2020
Thank you for Reply, LUT Renewal every year, I am applying Refund FY 2017-18 which Lut number I have to mention FY 2017-18 or Latest LUT number
28 September 2020
Sir, I had received RFD 08 Reason: Delay in Refund Application, previously your reply given in ca club india as below:
I suggest you to file refund for Q1 and Q2 for 2018-19 before 30th august, 2020. As 30th august would be the due date, else you will not be eligible for refund for Q1 if not filed before 30th august. regarding this any notification No. can I mention Notification No. in my reply .
CAclubindia
