As per Circular 135/05/2020 GST can be claimed among different financial year but on gst portal not able to select two financial year at same time.
Any solution in this regard.
6 Replies
DEEPAK BEDI
(13 Points)
Replied 12 July 2020
if export is in the month of April 2019 and Logistics invoices against this export is in the month of may 2019 and the april ITC refund already claimed and no other export during FY 2019-20. So how can i apply for refund of Logistics Invoices ITC?
DEEPAK BEDI
(13 Points)
Replied 12 July 2020
If no export from May 2019 to Mar 2020,, then which value to be inserted in turnover of zero rated and adjusted total turnover for claiming refund of ITC and what about statement 3A.
Can you describe with example?
CA. Heet Shah
(Tax Consultant & Practitioner)
(6180 Points)
Replied 09 August 2020
| Originally posted by : DEEPAK BEDI | ||
 |
If no export from May 2019 to Mar 2020,, then which value to be inserted in turnover of zero rated and adjusted total turnover for claiming refund of ITC and what about statement 3A. Can you describe with example? |
 |
Since the procured service has no relationship with export as the invoice is raised post export sale u cannot apply for the refund of same.
CA. Heet Shah
(Tax Consultant & Practitioner)
(6180 Points)
Replied 09 August 2020
Even if ITC pertains to export supply and invoice is issue late by supplier . You can avail the credit and utilise the same for further supply but cannot claim refund.
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