Prasad Satpute (73 Points)
21 September 2021
VIKAS ESNAPURAM
(CA-JOB)
(226 Points)
Replied 21 September 2021
By filling GSTR- 3B, you can take ITC of the IGST paid by you. You can claim a refund of inputs only in case of an Inverted duty structure/Excess payment of tax. So, based on the same you can proceed.
VIKAS ESNAPURAM
(CA-JOB)
(226 Points)
Replied 21 September 2021
IF YOU ARE UNDER AN INVERTED DUTY STRUCTURE YOU CAN CLAIM A REFUND.
IF YOU ARE NOT UNDER AN INVERTED DUTY STRUCTURE YOU CAN CLAIM ITC.
Imthias ahamed Kormath
(910 Points)
Replied 21 September 2021
CAclubindia
