dear to all,
my work oil industry i am purchase oil and packing material and sale but sale gst 5% and purchase packing material 18 % so my gst input every month increase. so get gst refund should be received or not pls sugeest me.
Last Year Turnover In GSTR-1
Page no : 2
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 13 June 2018
YES MANDATORY
BUT IF U FORGET SO IT IS NOT A BIG ISSUE
FILE RETURN ON TIME
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 13 June 2018
Dear Ghanshyam Giri
You cannot claim refund .
The excess ITC in books can be writeoff by transfering the same to Trading Acoount (Basically add to your cost of purchase)
You cannot claim refund .
The excess ITC in books can be writeoff by transfering the same to Trading Acoount (Basically add to your cost of purchase)
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 13 June 2018
@ Mr. Ghanshyam.,
I think You can claim refund for the Unused ITC. Please go to contact Your circle office they can help in this regard... Also please refer this article under this link..... https://cleartax.in/s/refund-claims-under-gst-for-tax-and-itc
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