Dear All,
I am a exporter of services (without payment of GST) and as such I have some accumulated ITC which I am looking to file a refund claim.
My questions:
1. Can I file a refund claim of ITC for FY 2017-18 if I file the claim today?
2. Will the refund be based on GSTR-3B of GSTR-2A as in the initial months I have not claimed the input credit, however it is showing in GSTR-2A
3. A bank has deducted GST for services (2018-19) however it was uploaded by them in GST portal in next financial year (2018-20), In such case shall I file refund claim for this amounts in 2018-19?
Exporter Seeks Guidance on GST Input Tax Credit Refunds for FY 2017-18 and 2018-19; GSTR-3B Compliance Crucial An exporter of services seeks advice on claiming a refund for accumulated GST Input Tax Credit (ITC) from previous financial years. The queries focus on the eligibility to file a refund for FY 2017-18 and 2018-19, and whether refunds should be based on GSTR-3B or GSTR-2A forms. Responses indicate that claims must adhere to time limits specified in GST laws, with ITC needing to be claimed in GSTR-3B. It is noted that entries in GSTR-2A alone are insufficient for compliance, and the refund process is contingent on specific invoice details being reflected in GSTR-2A. (AI Summary)
TaxTMI 
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TaxTMI 
