sir,
i have applied for refund on account of ITC accumulated in case of inverted tax structure for the month of Dec-2017 but tax authorities rejected and re-credit vide RFD-01A,
however at that time the process of electronically re-crediting is not in process.
Hence i have taken part credit in my ledger and allied for refund again for the remaining amount.
can i get the remaining refund?
4 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 23 September 2019
Yes..... need to file mannual refund by mention the earlier ARN
Shaurya Sahrawat
(85 Points)
Replied 24 September 2019
Sir the cgst officers are denying the same.
The officers contested that i can only claim the amount which was not applied earlier for the same month. Also they said that there is no authority to take partial credit in ledger and file refund again for the remaining amount
The officers contested that i can only claim the amount which was not applied earlier for the same month. Also they said that there is no authority to take partial credit in ledger and file refund again for the remaining amount
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 24 September 2019
Can you specify on what grounds the Tax Officer rejected you application, when applied first time for relevang mknth
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