Respected Sirs/Madams,
I have applied for Refund of ITC, and i have received the same. But, ITC has not been debited from Electronic Credit Ledger. While filing GST-3B its available for debit. What to do?
26 Replies
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 15 June 2022
How you have applied for refund of ITC as same is not available except in case of inverted duty
Eswar Reddy S
(CFO- at NHTF)
(58275 Points)
Replied 16 June 2022
Refund can be claimed under any other option as a reason..
If refund is already received and still the ITC autopopulated in GSTR-3B then you have the option to modify the future in 3B
If refund is already received and still the ITC autopopulated in GSTR-3B then you have the option to modify the future in 3B
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 16 June 2022
Let the querist reply, he will reply to my question as he was more factual.
Eswar Reddy S
(CFO- at NHTF)
(58275 Points)
Replied 16 June 2022
I have replied to queriest only and not to you
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 16 June 2022
Why same reply again and again, do you have clarity on it
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 16 June 2022
I will only if you stop replying again and again
Ahuja Shekhar
(Accountant)
(95 Points)
Replied 16 June 2022
Rashmi mam..
I have applied under other option against commercial vehicle purchased, and received the refund.
While filing GSTR-3B, i edited the ITC and reserve the ITC pertaining to refund amount. I am not using the ITC already refunded.
Eswar Reddy S
(CFO- at NHTF)
(58275 Points)
Replied 16 June 2022
@ Ahuja ,
You are going in right way. If refund is received then you should not claim ITC again
You are going in right way. If refund is received then you should not claim ITC again
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 16 June 2022
Okk there is an option available on portal for raising grievances against refund , raise it.
Eswar Reddy S
(CFO- at NHTF)
(58275 Points)
Replied 16 June 2022
Refund is already received and there is no meaning for raising grievance
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 16 June 2022
As the ITC is available on portal , you need to raise grievance so that ITC will be reversed.
Eswar Reddy S
(CFO- at NHTF)
(58275 Points)
Replied 16 June 2022
While filing GSTR-3B one can edit the ITC and so grievance is not required
Recent Topics
- Gst rate on construction service on own land
- Form-16 in Excel Format for Asst Year 2025-26
- Https://www.facebook.com/alphalabstestosteroneboos
- Money received in inheritance
- Huf property transfer
- Rent Paid By company but GSTR 3B Return Reverse Ch
- F&O Loss carry forward and set off under the n
- SOLAR PLANT POWER
- Regarding chit broker commission gst
- Gst on security service provided by a pvt ltd co.
Related Threads
CAclubindia
